Civic Intelligence

Bsw Inc.

990 • Fiscal year 2019 • EIN 81-0299560

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

845 S WyomingButte, MT 59701

(406) 723-6501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,771,610

Up $251,356 (+3.3%) from 2018

Net Assets

Up

$7,197,038

Up $236,522 (+3.4%) from 2018

Liabilities

Up

$574,572

Up $14,834 (+2.7%) from 2018

Revenue

Down

$5,642,246

Down $196,505 (-3.4%) from 2018

Expenses

Down

$5,405,744

Down $398,391 (-6.9%) from 2018

Net Income

Up

$236,502

Up $201,886 (+583%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,662,222Liabilities 2011: $1,032,271Net Assets 2011: $5,629,9512011Assets 2012: $6,231,613Liabilities 2012: $419,118Net Assets 2012: $5,812,4952012Assets 2013: $6,527,417Liabilities 2013: $383,176Net Assets 2013: $6,144,2412013Assets 2014: $6,790,998Liabilities 2014: $408,618Net Assets 2014: $6,382,3802014Assets 2015: $7,445,866Liabilities 2015: $534,350Net Assets 2015: $6,911,5162015Assets 2016: $7,685,591Liabilities 2016: $579,107Net Assets 2016: $7,106,4842016Assets 2017: $7,590,021Liabilities 2017: $662,303Net Assets 2017: $6,927,7182017Assets 2018: $7,520,254Liabilities 2018: $559,738Net Assets 2018: $6,960,5162018Assets 2019: $7,771,610Liabilities 2019: $574,572Net Assets 2019: $7,197,0382019Assets 2020: $7,923,397Liabilities 2020: $593,007Net Assets 2020: $7,330,3902020Assets 2021: $7,938,236Liabilities 2021: $431,619Net Assets 2021: $7,506,6172021Assets 2022: $8,072,506Liabilities 2022: $372,828Net Assets 2022: $7,699,6782022Assets 2023: $8,183,298Liabilities 2023: $476,433Net Assets 2023: $7,706,8652023Assets 2024: $8,621,762Liabilities 2024: $592,269Net Assets 2024: $8,029,4932024Assets 2025: $8,458,401Liabilities 2025: $642,947Net Assets 2025: $7,815,4542025

Highlighted filing

2019

Assets$7,771,610
Liabilities$574,572
Net Assets$7,197,038

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,074,7712011Expenses 2012: $5,881,5202012Expenses 2013: $5,805,1432013Revenue 2014: $6,367,557Expenses 2014: $6,129,975Net Income 2014: $237,5822014Revenue 2015: $6,795,188Expenses 2015: $6,265,079Net Income 2015: $530,1092015Revenue 2016: $6,387,117Expenses 2016: $6,191,728Net Income 2016: $195,3892016Revenue 2017: $6,347,700Expenses 2017: $6,524,538Net Income 2017: -$176,8382017Revenue 2018: $5,838,751Expenses 2018: $5,804,135Net Income 2018: $34,6162018Revenue 2019: $5,642,246Expenses 2019: $5,405,744Net Income 2019: $236,5022019Revenue 2020: $5,612,744Expenses 2020: $5,479,392Net Income 2020: $133,3522020Revenue 2021: $5,674,584Expenses 2021: $5,498,357Net Income 2021: $176,2272021Revenue 2022: $5,442,794Expenses 2022: $5,249,733Net Income 2022: $193,0612022Revenue 2023: $5,315,217Expenses 2023: $5,308,030Net Income 2023: $7,1872023Revenue 2024: $6,308,103Expenses 2024: $5,985,475Net Income 2024: $322,6282024Revenue 2025: $6,511,317Expenses 2025: $6,702,929Net Income 2025: -$191,6122025

Highlighted filing

2019

Revenue$5,642,246
Expenses$5,405,744
Net Income$236,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$6,159,800
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,226,267$2,988,841▼ $237,426
Investments Other Securities$1,985,225$2,557,829▲ $572,604
Cash and Non-Interest-Bearing Accounts$1,290,990$1,489,039▲ $198,049
Accounts Receivable$393,270$376,230▼ $17,040
Inventories for Sale or Use$247,252$229,134▼ $18,118
Savings and Temporary Cash Investments$55,702$61,653▲ $5,951
Other Notes and Loans Receivable, Net$296,882$46,278▼ $250,604
Prepaid Expenses and Deferred Charges$24,666$22,606▼ $2,060
Total Assets$7,520,254$7,771,610▲ $251,356
Liabilities
Accounts Payable and Accrued Expenses$328,286$317,432▼ $10,854
Other Liabilities$231,452$257,140▲ $25,688
Total Liabilities$559,738$574,572▲ $14,834
Net Assets / Fund Balance
Unrestricted Net Assets$6,960,516$7,197,038▲ $236,522
Total Net Assets Fund Balance$6,960,516$7,197,038▲ $236,522
Total Liabilities and Net Assets / Fund Balance$7,520,254$7,771,610▲ $251,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,667,321--
Other Land Buildings$-4,027,453$4,027,453-
Land$333,875--
Equipment$1,015,098--
Other Securities$2,557,829--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BerrymanExecutive DirectorFT$84,491$12,481$96,972
Steve BraccoFiscal DirectorFT$65,591$16,389$81,980

Board Members and Trustees

NameTitle
Mike TocherPresident
Bob BristolBoard of Directors
Kumar GanesanBoard of Directors
Marlene PiazzolaBoard of Directors
Northey ThrethewayBoard of Directors
Paulette MerzlakBoard of Directors
Shani BaileyBoard of Directors
Jodel PetroniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,926
Program Service Revenue
$5,136,476
Investment Income
$54,137
Other Revenue
$434,707
All Other Contributions
$16,926
Change in Net Assets
$236,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,642,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,130
Total Revenue per Audited Statements
$5,765,376
Total Revenue per Form 990
$5,642,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,158,791
Other Expenses$1,246,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,953--$3,064,953
Other Employee Benefits$391,752$19,722-$411,474
Payroll Taxes$371,885$18,722-$390,607
Occupancy$271,688--$271,688
Depreciation Depletion$186,149--$186,149
Current Officers, Directors, Trustees, and Key Employees-$154,301-$154,301
Pension Plan Contributions$130,868$6,588-$137,456
Office Expenses$88,982$16,083-$105,065
All Other Expenses$94,992--$94,992
Other Expenses$73,655--$73,655
Insurance$42,438--$42,438
Fees for Services Other$8,458$24,920-$33,378
Advertising$16,519--$16,519
Travel$3,527--$3,527
Total Functional Expenses$5,165,408$240,336$0$5,405,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,516,869
Expenses per Audited Statements$5,405,744
Total Expenses per Form 990$5,405,744
Expenses Not Reported on Form 990$111,125
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$235,437
Billings in Excess of Costs and Estimated Earnings$21,020
Tenant Security Deposits$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Upon request, the documents would be copied and sent to the public.

Filing and Contact Details

Filer

Filer Name
Bsw Inc
EIN
81-0299560
Phone
4067236501
Address
845 S WYOMING, BUTTE, MT 59701

Signing Officer

Name
Steve Bracco
Title
Fiscal Director
Phone
4067236501
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bracco
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
230
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy CPA
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990, XI, 2C

The organization has appointed a finance committee with this responsibility.

Financial Statement Notes

PART IV, LINE 1B:

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.

PART IV, LINE 2B:

The representative payee funds are held in individual consumer accounts and are not included in bsw's balance sheet.

PART X, LINE 2:

The organization has no uncertain tax positions for fiscal year ending june 30, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 67,545. Rental expenses reported 990 page 9, part viii, line 6b 48,856. Loss on disposal combined functional expenses 6,709.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 55,560. Rental expenses reported 990 page 9, part viii, line 6b 48,856. Loss on disposal combined functional expenses 6,709.

Bsw F/S Note 12. Representative Payee

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 $39,946 at june 30, 2019. 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.

Raw XML AppendixShowing 400 of 572 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317432
IRS990/AccountsReceivableGrp/BOYAmt0393270
IRS990/AccountsReceivableGrp/EOYAmt0376230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt016519
IRS990/AdvertisingGrp/TotalAmt016519
IRS990/AllOtherContributionsAmt016926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094992
IRS990/AllOtherExpensesGrp/TotalAmt094992
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BSW INC
IRS990/BooksInCareOfDetail/PhoneNum04067236501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 S WYOMING
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01290990
IRS990/CashNonInterestBearingGrp/EOYAmt01489039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054137
IRS990/CYOtherExpensesAmt01246953
IRS990/CYOtherRevenueAmt0434707
IRS990/CYProgramServiceRevenueAmt05136476
IRS990/CYRevenuesLessExpensesAmt0236502
IRS990/CYSalariesCompEmpBnftPaidAmt04158791
IRS990/CYTotalExpensesAmt05405744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05642246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186149
IRS990/DepreciationDepletionGrp/TotalAmt0186149
IRS990/Desc0BSW 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02101888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08458
IRS990/FeesForServicesOtherGrp/TotalAmt033378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916389
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANI BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm2JODEL PETRONI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE PIAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE MERZLAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KUMAR GANESAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NORTHEY THRETHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE BRACCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6951
IRS990/GainOrLossGrp/SecuritiesAmt0-106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0403641
IRS990/GrossReceiptsAmt06159800
IRS990/GrossRentsGrp/RealAmt052400
IRS990/GrossSalesOfInventoryAmt0431163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042438
IRS990/InsuranceGrp/TotalAmt042438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229134
IRS990/InvestmentIncomeGrp/ExclusionAmt061194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01985225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02557829
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04027453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03226267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02988841
IRS990/LandBldgEquipCostOrOtherBssAmt07016294
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064951
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0403747
IRS990/LessRentalExpensesGrp/RealAmt048856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06960516
IRS990/NetAssetsOrFundBalancesEOYAmt07197038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7057
IRS990/NetIncomeOrLossGrp/ExclusionAmt0431163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0431163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271688
IRS990/OccupancyGrp/TotalAmt0271688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016083
IRS990/OfficeExpensesGrp/ProgramServicesAmt088982
IRS990/OfficeExpensesGrp/TotalAmt0105065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411474
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & ACTI
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc3PERSONAL NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0161346
IRS990/OtherExpensesGrp/ProgramServicesAmt1133604
IRS990/OtherExpensesGrp/ProgramServicesAmt2124592
IRS990/OtherExpensesGrp/ProgramServicesAmt373655
IRS990/OtherExpensesGrp/TotalAmt0161346
IRS990/OtherExpensesGrp/TotalAmt1133604
IRS990/OtherExpensesGrp/TotalAmt2124592
IRS990/OtherExpensesGrp/TotalAmt373655
IRS990/OtherLiabilitiesGrp/BOYAmt0231452
IRS990/OtherLiabilitiesGrp/EOYAmt0257140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03064953
IRS990/OtherSalariesAndWagesGrp/TotalAmt03064953
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0296882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371885
IRS990/PayrollTaxesGrp/TotalAmt0390607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130868
IRS990/PensionPlanContributionsGrp/TotalAmt0137456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022606
IRS990/PrincipalOfficerNm0STEVE BRACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE FEE FO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROG INC-DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04332640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04332640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461312
IRS990/ProgSrvcAccomActy2Grp/Desc0BSW 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/ExpenseAmt01245828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01237082
IRS990/ProgSrvcAccomActy3Grp/Desc0BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISC SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PRODUCTION AND MANUFACTURING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED 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/ProgSrvcAccomActyOtherGrp/Desc5VRS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0457777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1168621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3293932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4312427
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt516933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1103913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24518
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3365852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4369767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt527849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-154185
IRS990/PYOtherExpensesAmt01345574
IRS990/PYOtherRevenueAmt0457470
IRS990/PYProgramServiceRevenueAmt05499753
IRS990/PYRevenuesLessExpensesAmt034616
IRS990/PYSalariesCompEmpBnftPaidAmt04458561
IRS990/PYTotalExpensesAmt05804135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05838751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03544
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02562646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05567639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05927133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06282994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06333294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06500380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030611440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538625
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt030720226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05584565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05962846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06297146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06348691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06526978
IRS990ScheduleA/Total509Grp/TotalAmt030720226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05698159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06067858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06395802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06436214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06660818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031258851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05667321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05667321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01015098
IRS990ScheduleD/ExpensesNotReportedAmt0111125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05405744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0333875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020
IRS990ScheduleD/OtherExpensesIncludedAmt0111125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4027453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04027453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.64$7.82$6.51$6.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.59$8.03$6.31$5.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.48$7.71$5.32$5.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.37$7.70$5.44$5.25$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.43$7.51$5.67$5.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.59$7.33$5.61$5.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$5.64$5.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.56$6.96$5.84$5.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.66$6.93$6.35$6.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$6.39$6.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.53$6.91$6.80$6.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.41$6.38$6.37$6.13$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.38$6.14$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.42$5.81$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.03$5.63$6.07