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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$8,183,298
Up $110,792 (+1.4%) from 2022
Net Assets
Up$7,706,865
Up $7,187 (+0.1%) from 2022
Liabilities
Up$476,433
Up $103,605 (+28%) from 2022
Revenue
Down$5,315,217
Down $127,577 (-2.3%) from 2022
Expenses
Up$5,308,030
Up $58,297 (+1.1%) from 2022
Net Income
Down$7,187
Down $185,874 (-96%) from 2022
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,751,125 | $3,321,545 | ▲ $570,420 |
| Land, Buildings, and Equipment, Net | $3,016,293 | $2,944,973 | ▼ $71,320 |
| Cash and Non-Interest-Bearing Accounts | $1,884,261 | $1,272,183 | ▼ $612,078 |
| Accounts Receivable | $368,844 | $435,519 | ▲ $66,675 |
| Inventories for Sale or Use | $43,283 | $46,199 | ▲ $2,916 |
| Prepaid Expenses and Deferred Charges | $8,700 | - | - |
| Total Assets | $8,072,506 | $8,183,298 | ▲ $110,792 |
| Other Assets Total | $0 | $162,879 | ▲ $162,879 |
| Liabilities | |||
| Other Liabilities | $270,379 | $399,722 | ▲ $129,343 |
| Accounts Payable and Accrued Expenses | $102,449 | $76,711 | ▼ $25,738 |
| Total Liabilities | $372,828 | $476,433 | ▲ $103,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,699,678 | $7,706,865 | ▲ $7,187 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $7,699,678 | $7,706,865 | ▲ $7,187 |
| Total Liabilities and Net Assets / Fund Balance | $8,072,506 | $8,183,298 | ▲ $110,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,695,318 | - | $6,125,293 |
| Equipment | $1,090,081 | - | $1,090,081 |
| Land | $333,875 | - | $288,237 |
| Other Land Buildings | $-5,174,301 | $5,174,301 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Bracco | Executive Director | FT | $96,439 | $9,617 | $106,056 |
| Raelynn Heath | Finance Director | FT | $56,707 | $1,714 | $58,421 |
| Name | Title |
|---|---|
| Mike Tocher | President |
| Bob Bristol | Director |
| Kumar Ganesan | Director |
| Marlene Piazzola | Director |
| Northey Tretheway | Director |
| Shani Bailey | Director |
| Jodel Petroni | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,954,473 |
| Other Expenses | $1,353,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,134,244 | - | - | $3,134,244 |
| Occupancy | $368,279 | - | - | $368,279 |
| Payroll Taxes | $327,963 | $16,133 | - | $344,096 |
| Other Employee Benefits | $264,773 | $13,025 | - | $277,798 |
| Depreciation Depletion | $275,906 | - | - | $275,906 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,179 | - | $154,179 |
| Office Expenses | $102,626 | $18,468 | - | $121,094 |
| Other Expenses | $77,640 | - | - | $77,640 |
| Insurance | $48,865 | - | - | $48,865 |
| Pension Plan Contributions | $42,086 | $2,070 | - | $44,156 |
| Fees for Services Accounting | - | $29,321 | - | $29,321 |
| Advertising | $18,395 | - | - | $18,395 |
| Fees for Services Other | $1,588 | - | - | $1,588 |
| Travel | $403 | - | - | $403 |
| All Other Expenses | $372 | - | - | $372 |
| Total Functional Expenses | $5,074,834 | $233,196 | $0 | $5,308,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,387,916 |
| Expenses per Audited Statements | $5,308,030 |
| Total Expenses per Form 990 | $5,308,030 |
| Expenses Not Reported on Form 990 | $79,886 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $236,160 |
| Operating Lease Liability | $162,879 |
| Tenant Security Deposits | $683 |
“The finance 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 of 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. These services include receiving social security income and paying expenses on behalf of these consumers from accounts maintained in the consumer's name. Bsw, inc. Charges $25 per month for these services.”
“The reprsentative 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 $51,322 at june 30, 2023.”
“The organization has no uncertain tax positions for fiscal year ending june 30, 2023.”
“John r riley apartment complex combined statement income 23,754. Rental expenses reported 990 pg. 9, part viii, line 6b 41,936.”
“Loss on sale of assets reported 990 pg. 9, part viii, line 7d -791.”
“John r riley apartment complex combined statement expenses 37,159. Rental expenses reported 990 pg. 9, part viii, line 6b 41,936. Loss on sale of assets reported 990 pg. 9, part viii, line 7d 791.”
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 | 102449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 368844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 18395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18395 |
| IRS990/AllOtherContributionsAmt | 0 | 7855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 1884261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1272183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154179 |
| 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 | 7855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78019 |
| IRS990/CYOtherExpensesAmt | 0 | 1353557 |
| IRS990/CYOtherRevenueAmt | 0 | 571404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4657939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3954473 |
| IRS990/CYTotalExpensesAmt | 0 | 5308030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5315217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275906 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2192471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 9617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE TOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODEL PETRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORTHEY TRETHEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KUMAR GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE PIAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BRACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 96439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56707 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE 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/OtherAmt | 0 | -791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5357944 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 568940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5174301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3016293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2944973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8119274 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 791 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41936 |
| 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 VOCATIONALLY 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 | 7699678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7706865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -791 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 568940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 568940 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7699678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7706865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277798 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES & INC |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL NEEDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3134244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3134244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8700 |
| 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 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL & STATE CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4057478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 460829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4057478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 460829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22560 |
| 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 | 1152507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1135454 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIFT STORE PROVIDES EMPLOYMENT AND TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 635953 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1968 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 | 2 | MANUFACTURING AND PRODUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | MISCELLANEOUS SERVICE CONTRACTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | VRS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 541893 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 203447 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 183201 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 148528 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 8889 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 7945 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 446977 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 212742 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 225258 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 95394 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 24605 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 8514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36005 |
| IRS990/PYOtherExpensesAmt | 0 | 1257594 |
| IRS990/PYOtherRevenueAmt | 0 | 490999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4905246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3992139 |
| IRS990/PYTotalExpensesAmt | 0 | 5249733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5442794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2464 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2507027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2751125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3321545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 547668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5226879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5382065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5582476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5502606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5567639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27261665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 547668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31144 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27356035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5234734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5392609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5632015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5512112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5584565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27356035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5357944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5483358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5739448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5655938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5698159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27934847 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6695318 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 570025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6125293 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1090081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1090081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79886 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5308030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333875 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 288237 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5174301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5174301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 236160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 162879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.