Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$8,481,393
Up $73,357 (+0.9%) from 2016
Net Assets
Up$6,448,939
Up $496,092 (+8.3%) from 2016
Liabilities
Down$2,032,454
Down $422,735 (-17%) from 2016
Revenue
Up$13,405,539
Up $1,081,905 (+8.8%) from 2016
Expenses
Up$13,018,988
Up $308,604 (+2.4%) from 2016
Net Income
Up$386,551
Up $773,301 (+200%) from 2016
Supporting persons with disabilities in enhancing their quality of life. Provided residential, transportation, work, recreation and personal care services on a daily basis to 619 adults with disabilities in fy18. Our work programs generated over $764,000 in client worker wages and benefits during the year. We also provided case management services to over 800 individuals with developmental disabilities in fy18.
Supporting persons with disabilities in enhancing their quality of life by providing residential, transportation, work, recreation, and personal care services on a daily basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,956,294 | $4,898,644 | ▼ $57,650 |
| Accounts Receivable | $1,235,755 | $1,444,865 | ▲ $209,110 |
| Investments in Publicly Traded Securities | $641,046 | $738,774 | ▲ $97,728 |
| Savings and Temporary Cash Investments | $460,005 | $662,903 | ▲ $202,898 |
| Prepaid Expenses and Deferred Charges | $180,932 | $172,041 | ▼ $8,891 |
| Inventories for Sale or Use | $193,185 | $166,225 | ▼ $26,960 |
| Cash and Non-Interest-Bearing Accounts | $464,303 | $125,229 | ▼ $339,074 |
| Total Assets | $8,408,036 | $8,481,393 | ▲ $73,357 |
| Other Assets Total | $276,516 | $272,712 | ▼ $3,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,080,956 | $1,118,977 | ▲ $38,021 |
| Accounts Payable and Accrued Expenses | $1,079,348 | $771,148 | ▼ $308,200 |
| Deferred Revenue | $150,003 | - | - |
| Escrow Account Liability | $144,514 | $141,961 | ▼ $2,553 |
| Other Liabilities | $368 | $368 | → $0 |
| Total Liabilities | $2,455,189 | $2,032,454 | ▼ $422,735 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,490,969 | $6,127,007 | ▲ $636,038 |
| Permanently Rstr Net Assets | $311,900 | $311,900 | → $0 |
| Temporarily Rstr Net Assets | $149,978 | $10,032 | ▼ $139,946 |
| Total Net Assets Fund Balance | $5,952,847 | $6,448,939 | ▲ $496,092 |
| Total Liabilities and Net Assets / Fund Balance | $8,408,036 | $8,481,393 | ▲ $73,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,926,457 | $2,688,525 | $5,614,982 |
| Equipment | $516,922 | $1,945,278 | $2,462,200 |
| Land | $1,455,265 | - | $1,455,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $70,257 | $1,517 | ▲ $11,796 | - | $83,570 |
| 2015 | $72,086 | - | ▼ $1,829 | - | $70,257 |
| 2014 | $65,430 | $3,700 | ▲ $2,956 | - | $72,086 |
| 2013 | $52,591 | $2,350 | ▲ $10,489 | - | $65,430 |
| 2012 | $43,912 | $2,000 | ▲ $6,679 | - | $52,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Dunn | CEO | FT | $115,459 | $10,887 | $126,346 |
| Joshua Kendrick | Chief Execut | FT | $70,302 | $10,143 | $80,445 |
| Candace Erickson | CFO | FT | $71,115 | $8,402 | $79,517 |
| Name | Title |
|---|---|
| Ted Stetler | President |
| Bob Kelly | Board Member |
| Cindy Klette | Board Member |
| Max Bauer | Board Member |
| Patricia Baumgart | Board Member |
| Tom Stocking | Board Member |
| Jamie Hoffmann | Past Preside |
| Barbara Simon | Secretary |
| Barclay Nickel | Treasurer |
| Jaymie Bowditch | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ls Jensen Construction | Parking Lot | PO BOX 740026, Los Angeles, CA 90074 | $136,306 |
| Techmon Consulting LLC | It Support | 102 ELMHURST CT, Missoula, MT 59803 | $122,383 |
| Rest Assured | Remote Monitor | 9901 LINN STATION RD, Louisville, KY 40223 | $102,903 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,075,071 |
| Other Expenses | $1,943,917 |
| Total Fundraising Expense | $216,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,289,441 | $14,706 | $129,063 | $8,433,210 |
| Other Employee Benefits | $1,286,499 | $2,048 | $13,587 | $1,302,134 |
| Payroll Taxes | $1,037,537 | $17,516 | $11,054 | $1,066,107 |
| Occupancy | $300,136 | $8,215 | $8,640 | $316,991 |
| Travel | $289,387 | $1,038 | $960 | $291,385 |
| Fees for Services Other | $276,712 | $3,595 | - | $280,307 |
| Office Expenses | $231,401 | $11,488 | $13,547 | $256,436 |
| Depreciation Depletion | $199,285 | $26,535 | $1,716 | $227,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,869 | - | $202,869 |
| Insurance | $67,525 | $59,848 | $251 | $127,624 |
| Information Technology | $76,648 | - | $4,168 | $80,816 |
| Pension Plan Contributions | $67,716 | - | $3,035 | $70,751 |
| Other Expenses | $4,368 | $13,323 | $15,920 | $33,611 |
| Advertising | $14,364 | $5,881 | $10,711 | $30,956 |
| Fees for Services Accounting | - | $24,650 | - | $24,650 |
| Conferences and Meetings | $12,532 | - | $600 | $13,132 |
| All Other Expenses | $7,022 | - | $207 | $7,229 |
| Interest | $1,915 | - | - | $1,915 |
| Fees for Services Legal | - | $660 | - | $660 |
| Total Functional Expenses | $12,408,648 | $393,522 | $216,818 | $13,018,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,669,872 |
| Expenses per Audited Statements | $13,018,988 |
| Total Expenses per Form 990 | $13,018,988 |
| Expenses Not Reported on Form 990 | $1,650,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,361 |
| Fundraising Direct Expenses | $38,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $97,115 | $82,690 | $15,584 | $67,106 |
| Old West Autumn | $30,321 | $6,671 | $6,351 | $320 |
| Total Events | $127,436 | $89,361 | $38,325 | $51,036 |
| Liability | Amount |
|---|---|
| Deposits | $368 |
“Prior to filing the form 990, a draft was emailed to each board member to review. The ceo and cfo also meet and review the return prior to filing.”
“Board members are required to complete a conflict of interest disclosure statement form annually. If any potential conflicts of interest are noted on the forms, they are presented to the full board for review. Conflicts of interest are also an agenda item that is brought up and discussed at board meetings on a quarterly basis throughout the year. Board members are asked to disclose any possible issues at that time.”
“The executive committee of the board of directors meets on an annual basis to review the ceo's and cfo's compensation packages and to make recommendations for changes to compensation to the full board for approval. A written record of the change is signed by the board president and given to the payroll department.”
“The executive committee of the board of directors meets on an annual basis to review the officers' compensation packages and to make recommendations for changes to compensation to the full board for approval. A written record of the change is signed by the board president and given to the payroll department.”
“The organizatgion makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The organization also uses its website to inform the public that these documents are available for review at its main office.”
“Basic life skills, appropriate behavior for the workplace and appropriate social behaviors. Day habilitation services in this program include transportation to and from a day treatment program. Homemaker services are general household or chore activities provided by a trained homemaker when the individual regularly responsible for these is temporarily absent or unable to manage the home and care for him or herself or others in the home. 132 persons were served on a daily basis in fy17.”
“Use of community services. Respite services are designed to meet the safety and daily needs of the recipient and the needs of the recipient's care giver in relation to reducing the stress caused by the provision of constant care to an adult with developmental disabilities. 150 individuals were served on a daily basis in fy17.”
“They are provided with the staff supports to help them meet their employment goals. 156 clients served in this program generated over 1,273,000 in gross sales revenue in fy 17. The wages and benefits earned by these 156 clients totaled over 753,000 in fy17.”
“Other programs include group home room & board, supported living sites, private pay services, payee services, recreation program services, case management, work service, xixmd & scwl, transportation, counseling & nursing, and vocational services.”
“The organization is an appointed representative payee for some clients' social security benefits.”
“The organization is exempt from income tax under provisions of section 501 (c)(3) of the internal revenue code. This code enables the organization to accept donations that qualify as charitable contributions to the donor. The organization's increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as the amounts are not significant. With few exceptions, the organization's information returns are not subject to examination for tax years prior to 2014.”
“Cost of goods sold 1,587,107 loss on sale of assets 2,377 fundraising expense 38,325”
“Cost of goods sold 1,587,107 loss on sale of assets 2,377 fundraising expense 38,325”
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 | 1079348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 771148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1235755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1444865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING PERSONS WITH DISABILITIES IN ENHANCING THEIR QUALITY OF LIFE BY PROVIDING RESIDENTIAL, TRANSPORTATION, WORK, RECREATION, AND PERSONAL CARE SERVICES ON A DAILY BASIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10711 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30956 |
| IRS990/AllOtherContributionsAmt | 0 | 345455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDACE ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067212930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2821 S RUSSELL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 740026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 102 ELMHURST CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9901 LINN STATION RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LS JENSEN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TECHMON CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REST ASSURED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARKING LOT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REMOTE MONITOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38075 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1587107 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13026773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124157 |
| IRS990/CYOtherExpensesAmt | 0 | 1943917 |
| IRS990/CYOtherRevenueAmt | 0 | -263008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11075071 |
| IRS990/CYTotalExpensesAmt | 0 | 13018988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13405539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1716 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227536 |
| IRS990/Desc | 0 | MEDICAID WAIVER PROGRAM - PROVIDES DAILY INCLUSIVE SUPPORT SERVICES TO ADULTS WITH PHYSICAL DISABILITIES AND/OR MENTAL HEALTH ISSUES. SERVICES INCLUDE RESIDENTIAL HABILITATION SERVICES PROVIDED IN GROUP HOMES AND AT INDEPENDENT LIVING SITES, SPECIALIZED PERSONAL CARE, HOMEMAKER SERVICES, DAY HABILITATION SERVICES, NURSING SERVICES, AND SPECIALIZED TRANSPORTATION. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN A HOME AND COMMUNITY-BASED SETTING. DAY HABILITATION IS PROVIDED IN DAY PROGRAMS AND INCLUDES SUPPORT AND FUNCTIONAL TRAINING IN THE USE OF COMMUNITY SERVICES, CONTINUED ON SCHEDULE O BASIC LIFE SKILLS, APPROPRIATE BEHAVIOR FOR THE WORKPLACE AND APPROPRIATE SOCIAL BEHAVIORS. DAY HABILITATION SERVICES IN THIS PROGRAM INCLUDE TRANSPORTATION TO AND FROM A DAY TREATMENT PROGRAM. HOMEMAKER SERVICES ARE GENERAL HOUSEHOLD OR CHORE ACTIVITIES PROVIDED BY A TRAINED HOMEMAKER WHEN THE INDIVIDUAL REGULARLY RESPONSIBLE FOR THESE IS TEMPORARILY ABSENT OR UNABLE TO MANAGE THE HOME AND CARE FOR HIM OR HERSELF OR OTHERS IN THE HOME. 132 PERSONS WERE SERVED ON A DAILY BASIS IN FY17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 765 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 144514 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 141961 |
| IRS990/ExpenseAmt | 0 | 2979194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280307 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/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 | 10887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED STETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYMIE BOWDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARCLAY NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA BAUMGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM STOCKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY KLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDACE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA KENDRICK |
| 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 | 115459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70302 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89361 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 123660 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 12643243 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 330301 |
| IRS990/GrossReceiptsAmt | 0 | 15237612 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1273063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80816 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127624 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/InterestGrp/TotalAmt | 0 | 1915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 166225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 641046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 738774 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4633803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4956294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4898644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9532447 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 206641 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | SUPPORTING PERSONS WITH DISABILITIES IN ENHANCING THEIR QUALITY OF LIFE BY PROVIDING RESIDENTIAL, TRANSPORTATION, WORK, RECREATION, AND PERSONAL CARE SERVICES ON A DAILY BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1080956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1118977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5952847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6448939 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51036 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -314044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -314044 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109541 |
| IRS990/NoncashContributionsAmt | 0 | 12731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 276516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272712 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1286499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1302134 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSEHOLD-GH |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8289441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8433210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11054 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1037537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1066107 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70751 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 311900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 311900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172041 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA KENDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING SITE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECREATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DD SUPPORTED LIVING PROGRAM - PROVIDES SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED 365 DAYS PER YEAR ON A PLANNED, PERIODIC BASIS TO PROMOTE INDEPENDENCE AND COMMUNITY INTERACTION. SUPPORT SERVICES INCLUDE RESIDENTIAL HABILITATION, FOSTER CARE, RESPITE SERVICES, AND RESIDENTIAL TRAINING & SUPPORTS. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN A HOME AND COMMUNITY-BASED SETTINGS. RESIDENTIAL TRAINING AND SUPPORTS SERVICES PROVIDE TRAINING TO INCREASE INDEPENDENCE IN HEALTH CARE, SELF- CARE, SAFETY AND ACCESS TO AND CONTINUED ON SCHEDULE O USE OF COMMUNITY SERVICES. RESPITE SERVICES ARE DESIGNED TO MEET THE SAFETY AND DAILY NEEDS OF THE RECIPIENT AND THE NEEDS OF THE RECIPIENT'S CARE GIVER IN RELATION TO REDUCING THE STRESS CAUSED BY THE PROVISION OF CONSTANT CARE TO AN ADULT WITH DEVELOPMENTAL DISABILITIES. 150 INDIVIDUALS WERE SERVED ON A DAILY BASIS IN FY17. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2923473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DD WORK/DAY SERVICES - PROVIDES DAY HABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DAY HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING,RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY-BASED SETTINGS. DAY HABILITATION IS PROVIDED IN DAY PROGRAMS AND INCLUDES SUPPORT AND FUNCTIONAL TRAINING IN THE USE OF COMMUNITY SERVICES, BASIC LIFE SKILLS, APPROPRIATE BEHAVIOR FOR THE WORK PLACE AND APPROPRIATE SOCIAL BEHAVIORS. CLIENTS IN WORK PROGRAMS ARE PROVIDED WITH A VARIETY OF WORK CHOICES RANGING FROM WORK IN SHELTER ENVIRONMENTS TO JOBS IN THE COMMUNITY. INDIVIDUALS EARN WAGES BY ASSEMBLYING PRODUCTS, PRODUCING GOODS AND PROVIDING SERVICES TO THE COMMUNITY.CONTINUED ON SCHEDULE 0 THEY ARE PROVIDED WITH THE STAFF SUPPORTS TO HELP THEM MEET THEIR EMPLOYMENT GOALS. 156 CLIENTS SERVED IN THIS PROGRAM GENERATED OVER 1,273,000 IN GROSS SALES REVENUE IN FY 17. THE WAGES AND BENEFITS EARNED BY THESE 156 CLIENTS TOTALED OVER 753,000 IN FY17. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1617509 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE GROUP HOME ROOM & BOARD, SUPPORTED LIVING SITES, PRIVATE PAY SERVICES, PAYEE SERVICES, RECREATION PROGRAM SERVICES, CASE MANAGEMENT, WORK SERVICE, XIXMD & SCWL, TRANSPORTATION, COUNSELING & NURSING, AND VOCATIONAL SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4888472 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 517617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12182742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3346 |
| IRS990/PYOtherExpensesAmt | 0 | 2002920 |
| IRS990/PYOtherRevenueAmt | 0 | -454409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 598647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -386750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10707464 |
| IRS990/PYTotalExpensesAmt | 0 | 12710384 |
| IRS990/PYTotalRevenueAmt | 0 | 12323634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13026773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12182742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11684647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10652695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9731877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57278734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.