Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$7,590,021
Down $95,570 (-1.2%) from 2016
Net Assets
Down$6,927,718
Down $178,766 (-2.5%) from 2016
Liabilities
Up$662,303
Up $83,196 (+14%) from 2016
Revenue
Down$6,347,700
Down $39,417 (-0.6%) from 2016
Expenses
Up$6,524,538
Up $332,810 (+5.4%) from 2016
Net Income
Down-$176,838
Down $372,227 (-191%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,794,185 | $3,864,431 | ▲ $70,246 |
| Investments Other Securities | $1,118,432 | $1,955,458 | ▲ $837,026 |
| Cash and Non-Interest-Bearing Accounts | $1,616,563 | $896,469 | ▼ $720,094 |
| Accounts Receivable | $459,182 | $429,943 | ▼ $29,239 |
| Inventories for Sale or Use | $330,062 | $300,531 | ▼ $29,531 |
| Other Notes and Loans Receivable, Net | $67,789 | $61,224 | ▼ $6,565 |
| Savings and Temporary Cash Investments | $271,658 | $55,920 | ▼ $215,738 |
| Prepaid Expenses and Deferred Charges | $27,720 | $26,045 | ▼ $1,675 |
| Total Assets | $7,685,591 | $7,590,021 | ▼ $95,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369,123 | $357,380 | ▼ $11,743 |
| Other Liabilities | $209,984 | $304,923 | ▲ $94,939 |
| Total Liabilities | $579,107 | $662,303 | ▲ $83,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,106,484 | $6,927,718 | ▼ $178,766 |
| Total Net Assets Fund Balance | $7,106,484 | $6,927,718 | ▼ $178,766 |
| Total Liabilities and Net Assets / Fund Balance | $7,685,591 | $7,590,021 | ▼ $95,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,165,862 | - | - |
| Other Land Buildings | $-3,796,070 | $3,796,070 | - |
| Land | $361,875 | - | - |
| Equipment | $1,132,764 | - | - |
| Other Securities | $58,686 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Bracco | Fiscal Director | FT | $72,014 | $12,351 | $84,365 |
| Don Berryman | Executive Director | FT | $65,222 | $7,257 | $72,479 |
| Name | Title |
|---|---|
| Mike Tocher | President |
| Pat Dudley | Vice President |
| Bob Bristol | Board of Directors |
| Kumar Ganesan | Board of Directors |
| Marlene Piazzola | Board of Directors |
| Paulette Merzlak | Board of Directors |
| Shani Bailey | Board of Directors |
| Jodel Petroni | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rhr Construction | Professional Construction | 5050 HARRISON AVE, Butte, MT 59701 | $223,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,779,660 |
| Other Expenses | $1,744,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,613,616 | - | - | $3,613,616 |
| Payroll Taxes | $471,717 | $19,508 | - | $491,225 |
| Other Employee Benefits | $360,144 | $14,894 | - | $375,038 |
| Occupancy | $335,023 | - | - | $335,023 |
| All Other Expenses | $237,846 | - | - | $237,846 |
| Depreciation Depletion | $219,259 | - | - | $219,259 |
| Office Expenses | $133,154 | $37,200 | - | $170,354 |
| Pension Plan Contributions | $150,340 | - | - | $150,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,441 | - | $149,441 |
| Other Expenses | $145,343 | - | - | $145,343 |
| Insurance | $45,326 | - | - | $45,326 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Advertising | $17,740 | - | - | $17,740 |
| Fees for Services Other | $12,573 | - | - | $12,573 |
| Travel | $4,833 | - | - | $4,833 |
| Fees for Services Legal | - | $364 | - | $364 |
| Total Functional Expenses | $6,280,131 | $244,407 | $0 | $6,524,538 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,650,309 |
| Expenses per Audited Statements | $6,524,538 |
| Total Expenses per Form 990 | $6,524,538 |
| Expenses Not Reported on Form 990 | $125,771 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $196,603 |
| Billings in Excess of Cost | $107,637 |
| Tenant Security Deposits | $683 |
“The fiscal director reviews the 990 for accuracy. The executive director reviews the 990 and then the chairman of the finance committee and the president of the board review the 990 before it is submitted to the irs.”
“Issues are brought before the board for deliberations and a vote. A member having a conflict of interest would sit out of the deliberations and voting on the issue.”
“The finance committee and board approve any compensation adjustments based on board deliberations and considering the budget annually. The board president and vice president do an annual evaluation on the executive director and negotiate any adjustments in the executive director's contract.”
“Upon request, the documents would be copied and sent to the public.”
“The organization has appointed a finance committee with this responsibility.”
“Bsw, inc. Is a representative payee for some consumers who receive their services. This service includes social security income and paying expenses on behalf of these consumers. Bsw, inc. Charges a fee of $25 per month for this service.”
“The representative payee funds are held in individual consumer accounts and are not included in bsw's balance sheet.”
“The organization has no uncertain tax positions for 2016.”
“John r riley apartment complex combined statement income 74,946. Rental expenses reported 990 page 9, part viii, line 6b 56,190.”
“John r riley apartment complex combined statement expenses 69,581. Rental expenses reported 990 page 9, part viii, line 6b 56,190.”
“Bsw, inc. Is representative payee for some consumers who receive their services. This service includes receiving social security income and paying expenses on behalf of these consumers. Bsw, inc. Charges a fee of $25 per month for this service. The total amount of consumer funds under bsw, inc.'s management amounted to $37,329 at june 30, 2017. P/d/w steve bracco, fiscal director, on 1/4/17 he noted "as representative payees we assist the individual in managing their money and set up bank account in the individuals name with us as representative payees." as bsw only assists in the process and is not a custodian we do not consider it necessary to include this on schedule d.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 17740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17740 |
| IRS990/AllOtherContributionsAmt | 0 | 14079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BSW INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067236501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 S WYOMING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1616563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 896469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5050 HARRISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RHR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36877 |
| IRS990/CYOtherExpensesAmt | 0 | 1744878 |
| IRS990/CYOtherRevenueAmt | 0 | 403459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5893212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4779660 |
| IRS990/CYTotalExpensesAmt | 0 | 6524538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6347700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219259 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2085030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 73 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | 7257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODEL PETRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE PIAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE TOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULETTE MERZLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KUMAR GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BRACCO |
| 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 | 65222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 72014 |
| 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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8088 |
| IRS990/GrossReceiptsAmt | 0 | 6403890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69867 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 389782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45326 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 330062 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 300531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1118432 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1955458 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3796070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3794185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3864431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7660501 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56190 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7106484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6927718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8088 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 389782 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 389782 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13677 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375038 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCENTIVE & ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES - PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3613616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3613616 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 67789 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 61224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 491225 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26045 |
| IRS990/PrincipalOfficerNm | 0 | DON BERRYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL & STATE FEE FO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROG INC-DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REHAB FEE FOR SVCE GRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4737817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 453003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 412256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 82362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4737817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 453003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 412256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 82362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1702593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1511394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING SERVICES ARE SPECIFICALLY RELATED TO TRANSITIONAL LIVING AND TRAINING SERVICES WHICH ASSURE THAT EACH INDIVIDUAL RECEIVES HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL BY TRAINING IN A STRUCTURED SETTING FOR MOVEMENT TO AN INDEPENDENT LIVING SITUATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 496526 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 611619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MISC SERVICE CONTRACTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MANUFACTURING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | GROUP HOME SSI |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | VRS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 419531 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 184262 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 63138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 719153 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 559367 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 50531 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8094 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 118584 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 33620 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 532763 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 499163 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 82362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15397 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25686 |
| IRS990/PYOtherExpensesAmt | 0 | 1522390 |
| IRS990/PYOtherRevenueAmt | 0 | 403188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5942846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4669338 |
| IRS990/PYTotalExpensesAmt | 0 | 6191728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6387117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2495613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 305992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 575554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6282994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6333294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6500380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6043974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6014547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31175189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 575554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10275 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31481181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6297146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6348691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6526978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6279810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6028556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31481181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6395802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6436214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6660818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6404239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6169937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32067010 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6165862 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6165862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1132764 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1132764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125771 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6524538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.