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
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$7,938,236
Up $14,839 (+0.2%) from 2020
Net Assets
Up$7,506,617
Up $176,227 (+2.4%) from 2020
Liabilities
Down$431,619
Down $161,388 (-27%) from 2020
Revenue
Up$5,674,584
Up $61,840 (+1.1%) from 2020
Expenses
Up$5,498,357
Up $18,965 (+0.3%) from 2020
Net Income
Up$176,227
Up $42,875 (+32%) from 2020
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 | $2,967,523 | $2,829,956 | ▼ $137,567 |
| Cash and Non-Interest-Bearing Accounts | $1,604,077 | $1,911,234 | ▲ $307,157 |
| Investments Other Securities | $1,707,858 | $1,457,880 | ▼ $249,978 |
| Savings and Temporary Cash Investments | $970,635 | $1,259,037 | ▲ $288,402 |
| Accounts Receivable | $491,109 | $400,143 | ▼ $90,966 |
| Inventories for Sale or Use | $134,090 | $39,607 | ▼ $94,483 |
| Other Notes and Loans Receivable, Net | $38,227 | $29,764 | ▼ $8,463 |
| Prepaid Expenses and Deferred Charges | $9,878 | $10,615 | ▲ $737 |
| Total Assets | $7,923,397 | $7,938,236 | ▲ $14,839 |
| Liabilities | |||
| Other Liabilities | $252,408 | $234,536 | ▼ $17,872 |
| Accounts Payable and Accrued Expenses | $304,749 | $197,083 | ▼ $107,666 |
| Unsecured Notes Loans Payable | $35,850 | $0 | ▼ $35,850 |
| Total Liabilities | $593,007 | $431,619 | ▼ $161,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,330,390 | $7,506,617 | ▲ $176,227 |
| Total Net Assets Fund Balance | $7,330,390 | $7,506,617 | ▲ $176,227 |
| Total Liabilities and Net Assets / Fund Balance | $7,923,397 | $7,938,236 | ▲ $14,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,967,329 | - | - |
| Other Land Buildings | $-4,580,329 | $4,580,329 | - |
| Land | $333,875 | - | - |
| Equipment | $1,109,081 | - | - |
| Other Securities | $1,457,880 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Bracco | Executive Director | FT | $103,381 | $39,638 | $143,019 |
| Raelynn Heath | Finance Director | FT | $3,567 | $2,389 | $5,956 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,220,040 |
| Other Expenses | $1,278,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,242,560 | - | - | $3,242,560 |
| Payroll Taxes | $334,194 | $13,146 | - | $347,340 |
| Other Employee Benefits | $331,945 | $13,057 | - | $345,002 |
| Occupancy | $288,330 | - | - | $288,330 |
| Depreciation Depletion | $202,932 | - | - | $202,932 |
| Pension Plan Contributions | $151,626 | $5,964 | - | $157,590 |
| Office Expenses | $112,214 | $17,603 | - | $129,817 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,548 | - | $127,548 |
| All Other Expenses | $115,223 | - | - | $115,223 |
| Other Expenses | $78,686 | - | - | $78,686 |
| Insurance | $47,659 | - | - | $47,659 |
| Fees for Services Accounting | - | $25,450 | - | $25,450 |
| Advertising | $18,853 | - | - | $18,853 |
| Fees for Services Other | $6,789 | - | - | $6,789 |
| Travel | $1,190 | - | - | $1,190 |
| Fees for Services Legal | - | $525 | - | $525 |
| Total Functional Expenses | $5,295,064 | $203,293 | $0 | $5,498,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,627,825 |
| Expenses per Audited Statements | $5,498,357 |
| Total Expenses per Form 990 | $5,498,357 |
| Expenses Not Reported on Form 990 | $129,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $233,853 |
| 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, 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. Bsw assists the individual in managing their money and setting up bank accounts in the individual's name with bsw as the representative payee. The total amount of consumer funds under bsw's management was $123,573 at june 30, 2021.”
“The organization has no uncertain tax positions for fiscal year ending june 30, 2021.”
“John r riley apartment complex combined statement income 69,198. Rental expenses reported 990 page 9, part viii, line 6b 64,700.”
“John r riley apartment complex combined statement expenses 64,768. Rental expenses reported 990 page 9, part viii, line 6b 64,700.”
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 | 304749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 491109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400143 |
| 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 | 18853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18853 |
| IRS990/AllOtherContributionsAmt | 0 | 13689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 1604077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1911234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127548 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40469 |
| IRS990/CYOtherExpensesAmt | 0 | 1278317 |
| IRS990/CYOtherRevenueAmt | 0 | 434053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5150523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4220040 |
| IRS990/CYTotalExpensesAmt | 0 | 5498357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5674584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202932 |
| 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 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2204372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6789 |
| 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/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 | 39638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE TOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODEL PETRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLENE PIAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KUMAR GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORTHEY TRETHEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULETTE MERZLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BRACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAELYNN HEATH |
| 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 | 103381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3567 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 35850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5739447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 431953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1707858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1457880 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4580329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2967523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2829956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7410285 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 163 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64700 |
| 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 PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7330390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7506617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -163 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 431953 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 431953 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7330390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7506617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 345002 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCENTIVE & ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL NEEDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18400 |
| IRS990/OtherRevenueTotalAmt | 0 | 18400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3242560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3242560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347340 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10615 |
| 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 | MISCELLAEOUS CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4399639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4399639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43521 |
| 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 | 1297570 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1193043 |
| 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 | 543855 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464756 |
| 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 | 465244 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 134818 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 10667 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 290500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 337190 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 10848 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35907 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 78405 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 25477 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 335776 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 376251 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 17485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63367 |
| IRS990/PYOtherExpensesAmt | 0 | 1296346 |
| IRS990/PYOtherRevenueAmt | 0 | 435813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5104058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4183046 |
| IRS990/PYTotalExpensesAmt | 0 | 5479392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5612744 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2623423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 970635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1259037 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 550121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5582476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5502606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5567639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5927133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6282994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28862848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 550121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28988684 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5632015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5512112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5584565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5962846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6297146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28988684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5739448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5655938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5698159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6067858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6395802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29557205 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5967329 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5967329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1109081 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1109081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5498357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333875 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 333875 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4580329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4580329 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.