Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$7,923,397
Up $151,787 (+2.0%) from 2019
Net Assets
Up$7,330,390
Up $133,352 (+1.9%) from 2019
Liabilities
Up$593,007
Up $18,435 (+3.2%) from 2019
Revenue
Down$5,612,744
Down $29,502 (-0.5%) from 2019
Expenses
Up$5,479,392
Up $73,648 (+1.4%) from 2019
Net Income
Down$133,352
Down $103,150 (-44%) from 2019
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 | $2,988,841 | $2,967,523 | ▼ $21,318 |
| Investments Other Securities | $2,557,829 | $1,707,858 | ▼ $849,971 |
| Cash and Non-Interest-Bearing Accounts | $1,489,039 | $1,604,077 | ▲ $115,038 |
| Savings and Temporary Cash Investments | $61,653 | $970,635 | ▲ $908,982 |
| Accounts Receivable | $376,230 | $491,109 | ▲ $114,879 |
| Inventories for Sale or Use | $229,134 | $134,090 | ▼ $95,044 |
| Other Notes and Loans Receivable, Net | $46,278 | $38,227 | ▼ $8,051 |
| Prepaid Expenses and Deferred Charges | $22,606 | $9,878 | ▼ $12,728 |
| Total Assets | $7,771,610 | $7,923,397 | ▲ $151,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $317,432 | $304,749 | ▼ $12,683 |
| Other Liabilities | $257,140 | $252,408 | ▼ $4,732 |
| Unsecured Notes Loans Payable | - | $35,850 | - |
| Total Liabilities | $574,572 | $593,007 | ▲ $18,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,197,038 | $7,330,390 | ▲ $133,352 |
| Total Net Assets Fund Balance | $7,197,038 | $7,330,390 | ▲ $133,352 |
| Total Liabilities and Net Assets / Fund Balance | $7,771,610 | $7,923,397 | ▲ $151,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,895,518 | - | - |
| Other Land Buildings | $-4,292,629 | $4,292,629 | - |
| Land | $333,875 | - | - |
| Equipment | $1,030,759 | - | - |
| Other Securities | $1,707,858 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Bracco | Executive Director | FT | $83,311 | $14,319 | $97,630 |
| Don Berryman | Executive Director | FT | $75,897 | $2,681 | $78,578 |
| Name | Title |
|---|---|
| Mike Tocher | President |
| Bob Bristol | Director |
| Kumar Ganesan | Director |
| Marlene Piazzola | Director |
| Northey Tretheway | Director |
| Paulette Merzlak | Director |
| Shani Bailey | Director |
| Jodel Petroni | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dave Svejkovsky Construction | Construction | 1420 EVANS, Butte, MT 59701 | $137,945 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,183,046 |
| Other Expenses | $1,296,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,154,367 | - | - | $3,154,367 |
| Other Employee Benefits | $388,378 | $16,441 | - | $404,819 |
| Payroll Taxes | $335,761 | $14,213 | - | $349,974 |
| Occupancy | $279,720 | - | - | $279,720 |
| Depreciation Depletion | $193,044 | - | - | $193,044 |
| Pension Plan Contributions | $134,657 | $5,700 | - | $140,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,529 | - | $133,529 |
| Office Expenses | $105,558 | $17,766 | - | $123,324 |
| All Other Expenses | $102,593 | - | - | $102,593 |
| Other Expenses | $96,163 | - | - | $96,163 |
| Insurance | $43,002 | - | - | $43,002 |
| Fees for Services Accounting | - | $24,600 | - | $24,600 |
| Advertising | $18,333 | - | - | $18,333 |
| Fees for Services Other | $6,659 | - | - | $6,659 |
| Travel | $1,596 | - | - | $1,596 |
| Fees for Services Legal | - | $1,520 | - | $1,520 |
| Total Functional Expenses | $5,265,623 | $213,769 | $0 | $5,479,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,579,085 |
| Expenses per Audited Statements | $5,479,392 |
| Total Expenses per Form 990 | $5,479,392 |
| Expenses Not Reported on Form 990 | $99,693 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $235,178 |
| Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts | $16,547 |
| 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.”
“Bsw has appointed a finance committee with this responsibility.”
“Bsw, inc. Is a 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 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 fiscal year ending june 30, 2019.”
“John r riley apartment complex combined statement income 68,313. Rental expenses reported 990 page 9, part viii, line 6b 43,135.”
“John r riley apartment complex combined statement expenses 56,558. Rental expenses reported 990 page 9, part viii, line 6b 43,135.”
“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 $100,799 at june 30, 2020. Steve bracco, executive 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 | 317432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 491109 |
| 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 | 18333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18333 |
| IRS990/AllOtherContributionsAmt | 0 | 9506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102593 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1489039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1604077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133529 |
| 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 | 137945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1420 EVANS |
| 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 | DAVE SVEJKOVSKY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63367 |
| IRS990/CYOtherExpensesAmt | 0 | 1296346 |
| IRS990/CYOtherRevenueAmt | 0 | 435813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5104058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4183046 |
| IRS990/CYTotalExpensesAmt | 0 | 5479392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5612744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193044 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2214424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6659 |
| 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/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 | 14319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KUMAR GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULETTE MERZLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODEL PETRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE PIAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE TOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORTHEY TRETHEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BRACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON BERRYMAN |
| 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 | 83311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75897 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -59 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5655938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 398548 |
| 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 | 43002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43002 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2557829 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1707858 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4292629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2988841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2967523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7260152 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43135 |
| 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 | 7197038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7330390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -59 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 398548 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 398548 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7197038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7330390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404819 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCENTIVE & ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SALES - PRODUCT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3154367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3154367 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46278 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 38227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9878 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BRACCO |
| 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 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REHAB FEE FOR SVCE GRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4367329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 183631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4367329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 183631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23713 |
| 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 | 1274183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1232823 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 527000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464346 |
| 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 | 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/ProgSrvcAccomActyOtherGrp/Desc | 5 | VRS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 441155 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 159963 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 23262 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 311577 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 300498 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 13561 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 102128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 8055 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 300749 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 362671 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 23713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54137 |
| IRS990/PYOtherExpensesAmt | 0 | 1246953 |
| IRS990/PYOtherRevenueAmt | 0 | 434707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5136476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4158791 |
| IRS990/PYTotalExpensesAmt | 0 | 5405744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5642246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2609528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 143826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 548611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5502606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5567639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5927133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6282994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6333294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29613666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 143826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 548611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29705360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5512112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5584565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5962846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6297146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6348691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29705360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5655938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5698159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6067858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6395802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6436214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30253971 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5895518 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5895518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1030759 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1030759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99693 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5479392 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333875 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 333875 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.