Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,527,417
Up $295,804 (+4.7%) from 2012
Net Assets
Up$6,144,241
Up $331,746 (+5.7%) from 2012
Liabilities
Down$383,176
Down $35,942 (-8.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,805,143
Down $76,377 (-1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156156 |
| IRS990/AccountsReceivable/BOY | 0 | 457556 |
| IRS990/AccountsReceivable/EOY | 0 | 391618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BSW WORK DAY SERVICES- FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING, JANITORIAL SERVICES, AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1545161 |
| IRS990/Activity2/Revenue | 0 | 1410990 |
| IRS990/Activity3/Description | 0 | MANUFACTURING PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PERFORM SEWING CONTRACTS FOR THE DEPARTMENT OF DEFENSE AND PRODUCE WOOD PRODUCTS FOR SALE TO THE PUBLIC. |
| IRS990/Activity3/Expense | 0 | 663209 |
| IRS990/Activity3/Revenue | 0 | 584963 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC. |
| IRS990/ActivityOther/Description | 1 | TRANSPORTATION |
| IRS990/ActivityOther/Description | 2 | MISC SERVICE CONTRACTS |
| IRS990/ActivityOther/Description | 3 | SUPPORTED LIVING SERVICES |
| IRS990/ActivityOther/Description | 4 | GROUP HOME SSI |
| IRS990/ActivityOther/Description | 5 | VRS PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 365425 |
| IRS990/ActivityOther/Expense | 1 | 195323 |
| IRS990/ActivityOther/Expense | 2 | 115178 |
| IRS990/ActivityOther/Expense | 3 | 404287 |
| IRS990/ActivityOther/Expense | 4 | 511254 |
| IRS990/ActivityOther/Expense | 5 | 68781 |
| IRS990/ActivityOther/Revenue | 0 | 7812 |
| IRS990/ActivityOther/Revenue | 1 | 137127 |
| IRS990/ActivityOther/Revenue | 2 | 201491 |
| IRS990/ActivityOther/Revenue | 3 | 507883 |
| IRS990/ActivityOther/Revenue | 4 | 482292 |
| IRS990/ActivityOther/Revenue | 5 | 77768 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 845 S WYOMING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59701 |
| IRS990/Advertising/ProgramServices | 0 | 17015 |
| IRS990/Advertising/Total | 0 | 17015 |
| IRS990/AllOtherContributions | 0 | 10729 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 111464 |
| IRS990/AllOtherExpenses/Total | 0 | 111464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 833195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1300541 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2155 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216636 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17221 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166765 |
| IRS990/DepreciationDepletion/Total | 0 | 166765 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BSW COMMUNITY HOME SERVICES- ACTIVITIES ASSOCIATED WITH THE PROVISION OF AN ARRAY OF LIVING ARRANGEMENTS TO MEET THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE THEIR INTEGRATION INTO COMMUNITY LIFE WITH EACH PERSON'S HEALTH, SAFETY, AND WELL BEING ENSURED IN EACH RESIDENTIAL SETTING. IT PROVIDES THEM HELP WITH ACTIVITIES OF DAILY LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1604852 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1125 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21749 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10981 |
| IRS990/FeesForServicesLegal/Total | 0 | 10981 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9792 |
| IRS990/FeesForServicesManagement/Total | 0 | 9792 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16647 |
| IRS990/FeesForServicesOther/Total | 0 | 16647 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHANI BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOLORES BARSANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON BERRYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB BRISTOL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SI HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODEL PETRONI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLENE PIAZZOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE TOCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PAHUT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY JO MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE BRACCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 65491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 50734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 2155 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6668 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 30225 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6200162 |
| IRS990/GrossRents/Real | 0 | 117912 |
| IRS990/GrossSalesOfInventory | 0 | 436849 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 50251 |
| IRS990/Insurance/Total | 0 | 50251 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 231974 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 311386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19862 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13194 |
| IRS990/InvestmentIncomePriorYear | 0 | 15360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13194 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 884549 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 282764 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3403008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6966301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3728695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3563293 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23557 |
| IRS990/LessRentalExpenses/Real | 0 | 35479 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN PAHUT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5812495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6144241 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6668 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6668 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 436849 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 436849 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 82433 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 82433 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 132 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 340764 |
| IRS990/Occupancy/Total | 0 | 340764 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 118938 |
| IRS990/OfficeExpenses/Total | 0 | 144177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8736 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14615 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206552 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221167 |
| IRS990/OtherExpensePriorYear | 0 | 1737603 |
| IRS990/OtherExpensesCurrentYear | 0 | 1675308 |
| IRS990/OtherExpenses/Description | 0 | CLIENT INCENTIVE & ACTI |
| IRS990/OtherExpenses/Description | 1 | COST OF SALES - PRODUCT |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FOOD & HOT LUNCH |
| IRS990/OtherExpenses/ProgramServices | 0 | 237611 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224232 |
| IRS990/OtherExpenses/ProgramServices | 2 | 165871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141763 |
| IRS990/OtherExpenses/Total | 0 | 237611 |
| IRS990/OtherExpenses/Total | 1 | 224232 |
| IRS990/OtherExpenses/Total | 2 | 165871 |
| IRS990/OtherExpenses/Total | 3 | 141763 |
| IRS990/OtherLiabilities/BOY | 0 | 240492 |
| IRS990/OtherLiabilities/EOY | 0 | 227020 |
| IRS990/OtherRevenueCurrentYear | 0 | 529557 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10275 |
| IRS990/OtherRevenuePriorYear | 0 | 524012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3061662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3061662 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32661 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 461596 |
| IRS990/PayrollTaxes/Total | 0 | 494257 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 136113 |
| IRS990/PensionPlanContributions/Total | 0 | 136113 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43689 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 5577698 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEDERAL & STATE FEE FO |
| IRS990/ProgramServiceRevenue/Description | 1 | PROG INC-DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC PROGRAM GRANTS |
| IRS990/ProgramServiceRevenue/Description | 4 | REHAB FEE FOR SVCE GRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5507603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4326725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 533733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 461652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 131264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 77768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4326725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 533733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 461652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 131264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 77768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 335983 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4237 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 82433 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2167372 |
| IRS990/RevenuesLessExpensesCY | 0 | 335983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182676 |
| IRS990/SalariesEtcCurrentYear | 0 | 4129835 |
| IRS990/SalariesEtcPriorYear | 0 | 4143917 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 625390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 448058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 436622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 492141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1408051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 131106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 133272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 154861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 164516 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 716172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29812780 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9894 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20169 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1408051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 448058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 436622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 492141 |
| IRS990ScheduleA/Total170/Total | 0 | 1408051 |
| IRS990ScheduleA/TotalSupport | 0 | 2144392 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5407713 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5407713 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1221795 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1221795 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 97754 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.