Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$7,520,254
Down $69,767 (-0.9%) from 2017
Net Assets
Up$6,960,516
Up $32,798 (+0.5%) from 2017
Liabilities
Down$559,738
Down $102,565 (-15%) from 2017
Revenue
Down$5,838,751
Down $508,949 (-8.0%) from 2017
Expenses
Down$5,804,135
Down $720,403 (-11%) from 2017
Net Income
Up$34,616
Up $211,454 (+120%) from 2017
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 | $3,864,431 | $3,226,267 | ▼ $638,164 |
| Investments Other Securities | $1,955,458 | $1,985,225 | ▲ $29,767 |
| Cash and Non-Interest-Bearing Accounts | $896,469 | $1,290,990 | ▲ $394,521 |
| Accounts Receivable | $429,943 | $393,270 | ▼ $36,673 |
| Other Notes and Loans Receivable, Net | $61,224 | $296,882 | ▲ $235,658 |
| Inventories for Sale or Use | $300,531 | $247,252 | ▼ $53,279 |
| Savings and Temporary Cash Investments | $55,920 | $55,702 | ▼ $218 |
| Prepaid Expenses and Deferred Charges | $26,045 | $24,666 | ▼ $1,379 |
| Total Assets | $7,590,021 | $7,520,254 | ▼ $69,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $357,380 | $328,286 | ▼ $29,094 |
| Other Liabilities | $304,923 | $231,452 | ▼ $73,471 |
| Total Liabilities | $662,303 | $559,738 | ▼ $102,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,927,718 | $6,960,516 | ▲ $32,798 |
| Total Net Assets Fund Balance | $6,927,718 | $6,960,516 | ▲ $32,798 |
| Total Liabilities and Net Assets / Fund Balance | $7,590,021 | $7,520,254 | ▼ $69,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,697,033 | - | - |
| Other Land Buildings | $-3,933,648 | $3,933,648 | - |
| Land | $339,875 | - | - |
| Equipment | $1,123,007 | - | - |
| Other Securities | $58,424 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Berryman | Executive Director | FT | $83,768 | $12,069 | $95,837 |
| Steve Bracco | Fiscal Director | FT | $65,635 | $14,096 | $79,731 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,458,561 |
| Other Expenses | $1,345,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,363,531 | - | - | $3,363,531 |
| Other Employee Benefits | $382,334 | $16,983 | - | $399,317 |
| Payroll Taxes | $370,444 | $16,455 | - | $386,899 |
| Occupancy | $294,014 | - | - | $294,014 |
| Depreciation Depletion | $216,309 | - | - | $216,309 |
| Pension Plan Contributions | $152,631 | $6,780 | - | $159,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,403 | - | $149,403 |
| Office Expenses | $109,191 | $20,148 | - | $129,339 |
| Other Expenses | $123,540 | - | - | $123,540 |
| Insurance | $44,437 | - | - | $44,437 |
| Fees for Services Accounting | - | $24,098 | - | $24,098 |
| All Other Expenses | $17,997 | - | - | $17,997 |
| Fees for Services Other | $17,055 | - | - | $17,055 |
| Advertising | $15,168 | - | - | $15,168 |
| Travel | $2,301 | - | - | $2,301 |
| Total Functional Expenses | $5,570,268 | $233,867 | $0 | $5,804,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,098,754 |
| Expenses per Audited Statements | $5,804,135 |
| Total Expenses per Form 990 | $5,804,135 |
| Expenses Not Reported on Form 990 | $294,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $230,769 |
| 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 2018.”
“John r riley apartment complex combined statement income 66,666. Rental expenses reported 990 page 9, part viii, line 6b 38,508. Loss on disposal combined functional expenses 191,237.”
“John r riley apartment complex combined statement expenses 64,874. Rental expenses reported 990 page 9, part viii, line 6b 38,508.”
“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 $56,180 at june 30, 2018. Steve bracco, fiscal director, noted "as representative payees we assist the individual in managing their money and set up bank account in the individual's 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 | 357380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393270 |
| 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 | 15168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15168 |
| IRS990/AllOtherContributionsAmt | 0 | 35713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17997 |
| 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 | 896469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149403 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -154185 |
| IRS990/CYOtherExpensesAmt | 0 | 1345574 |
| IRS990/CYOtherRevenueAmt | 0 | 457470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5499753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4458561 |
| IRS990/CYTotalExpensesAmt | 0 | 5804135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5838751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216309 |
| 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 | 267 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2122090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17055 |
| 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 | 12069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14096 |
| 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 | 83768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65635 |
| 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 | -190599 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 638 |
| IRS990/GrossReceiptsAmt | 0 | 6068496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68598 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 427380 |
| 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 | 44437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44437 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 300531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1955458 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1985225 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3933648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3864431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3226267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7159915 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 191237 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38508 |
| 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 | 6927718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6960516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -190599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -190599 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 427380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427380 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 382334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399317 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCENTIVE & ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SALES - PRODUCT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 123540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3363531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3363531 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61224 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 296882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24666 |
| 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 FOR SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROG INC-DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC PROGRAM GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REHAB FEE FOR SVCE GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4430994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 464749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 417457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4430994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 464749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 417457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47080 |
| 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 | 1403002 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1364030 |
| 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 | 440583 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 504881 |
| 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 | PRODUCTION AND MANUFACTURING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | GROUP HOME SSI |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | VRS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 428794 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 182646 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 56752 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 371925 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 525237 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 39239 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25598 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 111646 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 27514 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 412939 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 485054 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 47080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36877 |
| IRS990/PYOtherExpensesAmt | 0 | 1744878 |
| IRS990/PYOtherRevenueAmt | 0 | 403459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5893212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4779660 |
| IRS990/PYTotalExpensesAmt | 0 | 6524538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6347700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2521011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55702 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 327696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 549460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5927133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6282994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6333294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6500380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6043974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31087775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 549460 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31415471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5962846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6297146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6348691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6526978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6279810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31415471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6067858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6395802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6436214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6660818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6404239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31964931 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5697033 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5697033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1123007 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1123007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 294619 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5804135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 339875 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 339875 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 191237 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1818 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3933648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3933648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.