Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-0641590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$14,252,101
Up $2,357,480 (+20%) from 2013
Net Assets
Up$10,467,040
Up $654,072 (+6.7%) from 2013
Liabilities
Up$3,785,061
Up $1,703,408 (+82%) from 2013
Revenue
Up$24,976,836
Up $4,140,389 (+20%) from 2013
Expenses
Up$24,387,196
Up $4,347,699 (+22%) from 2013
Net Income
Down$589,640
Down $207,310 (-26%) from 2013
We help people overcome challenges to employment.
To enhance the quality of life of individuals with disabilities and other individuals who are vocationally disadvantaged by maximizing their participation in society and expanding opportunities for them through skill development, placement, and supportive programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,214,844 | $9,038,992 | ▲ $1,824,148 |
| Inventories for Sale or Use | $1,263,080 | $1,486,410 | ▲ $223,330 |
| Accounts Receivable | $523,600 | $1,279,200 | ▲ $755,600 |
| Cash and Non-Interest-Bearing Accounts | $1,485,562 | $761,054 | ▼ $724,508 |
| Investments in Publicly Traded Securities | $658,834 | $680,966 | ▲ $22,132 |
| Prepaid Expenses and Deferred Charges | $307,777 | $525,989 | ▲ $218,212 |
| Pledges and Grants Receivable | $37,500 | $27,500 | ▼ $10,000 |
| Total Assets | $11,894,621 | $14,252,101 | ▲ $2,357,480 |
| Other Assets Total | $403,424 | $451,990 | ▲ $48,566 |
| Liabilities | |||
| Other Liabilities | $1,177,705 | $2,285,981 | ▲ $1,108,276 |
| Accounts Payable and Accrued Expenses | $903,948 | $1,499,080 | ▲ $595,132 |
| Total Liabilities | $2,081,653 | $3,785,061 | ▲ $1,703,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,356,760 | $9,972,266 | ▲ $615,506 |
| Permanently Rstr Net Assets | $361,600 | $399,124 | ▲ $37,524 |
| Temporarily Rstr Net Assets | $94,608 | $95,650 | ▲ $1,042 |
| Total Net Assets Fund Balance | $9,812,968 | $10,467,040 | ▲ $654,072 |
| Total Liabilities and Net Assets / Fund Balance | $11,894,621 | $14,252,101 | ▲ $2,357,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,235,215 | $927,633 | $7,162,848 |
| Equipment | $1,260,018 | $3,083,545 | $4,343,563 |
| Land | $1,421,700 | - | $1,421,700 |
| Leasehold Improvements | $122,059 | $591,235 | $713,294 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $403,424 | - | ▲ $27,364 | $114,972 | $315,816 |
| 2013 | $333,035 | $35,088 | ▲ $50,109 | $14,808 | $403,424 |
| 2012 | $284,537 | $33,117 | ▲ $29,185 | $13,804 | $333,035 |
| 2011 | $295,035 | - | ▲ $2,637 | $13,135 | $284,537 |
| 2010 | $273,321 | - | ▲ $34,370 | $12,656 | $295,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Daniels | CEO | FT | $129,926 | $29,396 | $154,811 |
| Jerry Weddington | VP of Contra | FT | $117,572 | - | $117,572 |
| Traci Moses | Human Resour | FT | $113,072 | - | $113,072 |
| Nyree Cunningham Pullen | VP of Missio | FT | $79,696 | - | $79,696 |
| John Austin | Director of | FT | $75,095 | - | $75,095 |
| Sarah Stefffes | Director of | FT | $55,913 | - | $55,913 |
| Mark Courtwright | Controller | FT | $42,358 | - | $42,358 |
| Thane Bredy | VP of Financ | FT | $40,504 | - | $40,504 |
| Name | Title |
|---|---|
| Lou Hargrave | Chair |
| George Johnson | Chair Elect |
| Bill Corum | Director |
| Bill Wandel | Director |
| Brian Roberts | Director |
| David Parker | Director |
| Denise North | Director |
| Don Balaban | Director |
| Elliot Chambers | Director |
| Jack Fite | Director |
| Lisa Allison | Director |
| Lorianne Denslow | Director |
| Pam Henry | Director |
| Roy Chandler | Director |
| Scott Briggs | Director |
| Stefan Reed | Director |
| Shawn Steele | Secretary |
| Herb Forrester | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Williford Construction | Contractor | 6400 NW 31 ST, Bethany, OK 73008 | $1,460,132 |
| Waste Connections Of Ok | Trash Hauling | 4625 S ROCKWELL, Oklahoma City, OK 73179 | $173,300 |
| Hspg & Associates PC | Accounting | 5400 N GRAND BLVD 330, Oklahoma City, OK 73112 | $142,975 |
| Insignia Signs INC | Signage | PO BOX 6323, Moore, OK 73153 | $107,073 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,601,965 |
| Other Expenses | $9,785,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,806,280 | $1,079,246 | - | $11,885,526 |
| All Other Expenses | $2,305,851 | $1,042,093 | - | $3,347,944 |
| Occupancy | $2,233,207 | - | - | $2,233,207 |
| Payroll Taxes | $1,343,276 | $96,641 | - | $1,439,917 |
| Current Officers, Directors, Trustees, and Key Employees | $617,908 | $61,113 | - | $679,021 |
| Depreciation Depletion | $10,206 | $604,862 | - | $615,068 |
| Other Employee Benefits | $448,908 | $148,593 | - | $597,501 |
| Other Expenses | $506,759 | $17,040 | - | $523,799 |
| Insurance | $125,317 | $150,352 | - | $275,669 |
| Advertising | $138,017 | $47,809 | - | $185,826 |
| Fees for Services Other | $2,562 | $94,567 | - | $97,129 |
| Fees for Services Accounting | - | $69,247 | - | $69,247 |
| Interest | $6,625 | $52,618 | - | $59,243 |
| Travel | $57,004 | $1,751 | - | $58,755 |
| Fees for Services Legal | $18,432 | $4,719 | - | $23,151 |
| Fees for Service Investment Mgmnt Fees | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $20,902,300 | $3,484,896 | $0 | $24,387,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,387,196 |
| Total Expenses per Audited Statements | $24,387,196 |
| Total Expenses per Form 990 | $24,387,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Midfirst Note Payable | $2,285,981 |
“Copy of the return is made available to the governing body.”
“A compliance ratio is reported at the board of directors monthly meetings.”
“The ceo's compensation is determined by the board of directors. The board of directors looks at many factors including comparability data to determine compensation.”
“April 4, 2008 board meeting: a compensation committee was created. A group of board members will serve as members on this committee to determine compensation for officers and key employees. All board members currently serve as volunteers without compensation.”
“UPON REQUEST.”
“To enhance the quality of life of individuals with disabilities and other individuals who are vocationally disadvantaged by maximizing their participation in society and expanding opportunities for them through skill development, placement, and supportive programs.”
“Utilities 380,476 87,217 0 janitorial supplies 341,076 9,172 0 trash removal 331,834 0 0 other contract labor 92,918 227,740 0 data processing fees 300,581 1,434 0 building maintenance 172,165 74,042 0 retail supplies 170,452 0 0 dues 1,277 160,623 0 office supplies 67,701 41,820 0 non-capitalized equipment 79,206 3,598 0 staff training 54,421 26,124 0 talent 0 79,137 0 event planning 0 75,000 0 drug testing 57,785 1,899 0 telephone 45,136 9,231 0 basic telephone 36,625 9,239 0 waste/sewage 21,571 13,079 0 security service 22,204 11,915 0 internet service provider 30,500 3,120 0 equipment repairs 30,044 626 0 facutly 0 26,111 0 food and beverage 16,999 7,176 0 bank service charge 0 23,178 0 vip dinner & gifts 0 19,456 0 production 0 19,327 0 employee awards/banquet 0 17,012 0 equipment maint contracts 3,610 13,368 0 equipment rental 5,182 11,377 0 safety and security supp 8,747 5,247 0 outside printing 2,849 10,122 0 merchandise sales 0 9,853 0 employee relations 5,193 3,877 0 postage 0 9,000 0 data proc. Maintenance 556 7,435 0 cash over/(short) 7,821 14 0 software 973 6,548 0 taxes & permits 5,854 1,262 0 subscriptions 180 5,310 0 uniforms & supplies 5,141 181 0 printing & promotion 0 5,020 0 recruitment 2,754 1,200 0 bad debts 0 3,567 0 data processing supplies 2,945 352 0 shipping/freight 235 1,084 0 employee recognition 489 0 0 taxes and license 351 0 0”
“Accounting principles generally accepted in the united states of america require goodwill industries to evaluate tax positions taken. Management evaluated goodwill industries tax positions and concluded that goodwill industries has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, goodwill industries is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2011.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 903948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1499080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1279200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185826 |
| IRS990/AllOtherContributionsAmt | 0 | 184457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1042093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2305851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3347944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052787120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 S BLACKWELDER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1485562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 617908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 679021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1460132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 173300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6400 NW 31 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4625 S ROCKWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5400 N GRAND BLVD 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 6323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73153 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILLIFORD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WASTE CONNECTIONS OF OK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HSPG & ASSOCIATES PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INSIGNIA SIGNS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRASH HAULING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SIGNAGE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3293832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9114 |
| IRS990/CYOtherExpensesAmt | 0 | 9785231 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21673890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 589640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14601965 |
| IRS990/CYTotalExpensesAmt | 0 | 24387196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24976836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 604862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 615068 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES IN THE OKLAHOMA CITY METROPOLITAN AREA AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20902300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOU HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERB FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BALABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK FITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL WANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEFAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORIANNE DENSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLIOT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JERRY WEDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRACI MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NYREE CUNNINGHAM PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH STEFFFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK COURTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THANE BREDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 154811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 79696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 75095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 55913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 42358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 40504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF CONTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HUMAN RESOUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF MISSIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3109375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 24981503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6625 |
| IRS990/InterestGrp/TotalAmt | 0 | 59243 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1263080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1486410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 658834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 680966 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4602413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7214844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9038992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13641405 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9812968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10467040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1667 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2233207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2233207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 597501 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB GRANTEE CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 822942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 735299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 723707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 506759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 822942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 733452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 523799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1177705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2285981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10806280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11885526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1343276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1439917 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 361600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 399124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37500 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.