Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 81-0350140 • 501(c)3 • Hamilton, MT
Profile
It is the mission of ravalli services to provide residential, day program,and payee services to individuals and to assist them to achieve and maintain independence at a level consistent with their abilities and personal goals. Ravalli services is committed to protect and advocate for the rights of all persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,301,440
Up $562,971 (+8.4%) from 2024
Liabilities
Down$342,434
Down $3,791 (-1.1%) from 2024
Net Assets
Up$6,959,006
Up $566,762 (+8.9%) from 2024
Revenue
Up$6,211,561
Up $700,035 (+13%) from 2024
Expenses
Up$5,644,799
Up $489,518 (+9.5%) from 2024
Net Income
Up$566,762
Up $210,517 (+59%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of ravalli services to provide residential, day program, and payee services to individuals and to assist them to achieve and maintain independence at a level consistent with their abilities and personal goals. Ravalli services is committed to protect and advocate for the rights of all persons with disabilities.
It is the mission of ravalli services to provide residential, day program,and payee services to individuals and to assist them to achieve and maintain independence at a level consistent with their abilities and personal goals. Ravalli services is committed to protect and advocate for the rights of all persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,204,085 | $2,739,629 | ▲ $535,544 |
| Savings and Temporary Cash Investments | $2,310,811 | $2,447,328 | ▲ $136,517 |
| Land, Buildings, and Equipment, Net | $1,380,890 | $1,595,416 | ▲ $214,526 |
| Accounts Receivable | $799,834 | $474,376 | ▼ $325,458 |
| Prepaid Expenses and Deferred Charges | $22,895 | $28,941 | ▲ $6,046 |
| Inventories for Sale or Use | $14,954 | $15,750 | ▲ $796 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,738,469 | $7,301,440 | ▲ $562,971 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $346,225 | $342,434 | ▼ $3,791 |
| Total Liabilities | $346,225 | $342,434 | ▼ $3,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,293,244 | $6,860,006 | ▲ $566,762 |
| Net Assets With Donor Restrictions | $99,000 | $99,000 | → $0 |
| Total Net Assets Fund Balance | $6,392,244 | $6,959,006 | ▲ $566,762 |
| Total Liabilities and Net Assets / Fund Balance | $6,738,469 | $7,301,440 | ▲ $562,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,936 | $1,547,072 | $2,401,008 |
| Equipment | $173,231 | $535,309 | $708,540 |
| Land | $568,249 | - | $568,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Warnken | Executive Director | FT | $83,060 | $12,580 | $95,640 |
| Name | Title |
|---|---|
| Glorian Ainsworth | President |
| Judy Kurby | Vice President |
| Lans Richardson | Board Member |
| Marabeth Fite | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flathead Industries INC | Management Contract/reimb | PO BOX 1916, Kalispell, MT 59903 | $153,118 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $392,651 | Thrift Resale |
| Total Noncash Contributions | $392,651 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,103,229 |
| Other Expenses | $1,541,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,026,183 | $373,928 | - | $3,400,111 |
| Other Employee Benefits | $274,514 | $17,320 | - | $291,834 |
| Payroll Taxes | $239,615 | $30,511 | - | $270,126 |
| Fees for Services Management | $85,939 | $154,400 | - | $240,339 |
| Occupancy | $165,371 | - | - | $165,371 |
| Information Technology | $145,712 | - | - | $145,712 |
| Travel | $138,995 | - | - | $138,995 |
| Office Expenses | $108,180 | - | - | $108,180 |
| Depreciation Depletion | $102,787 | - | - | $102,787 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,640 | - | $101,640 |
| Insurance | $39,170 | $43,441 | - | $82,611 |
| Other Expenses | $58,819 | $23,965 | - | $58,819 |
| All Other Expenses | $42,449 | - | - | $42,449 |
| Pension Plan Contributions | $38,280 | $1,238 | - | $39,518 |
| Fees for Services Accounting | - | $12,190 | - | $12,190 |
| Total Functional Expenses | $4,886,166 | $758,633 | $0 | $5,644,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,037,450 |
| Expenses per Audited Statements | $5,644,799 |
| Total Expenses per Form 990 | $5,644,799 |
| Expenses Not Reported on Form 990 | $392,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The agency contracts with flathead industries, inc. A nonprofit corporation under irc section 501(c)(3) for the positions of chief executive officer (ceo) and chief fiscal officer (cfo). Flathead industries, inc is a nonprofit organization providing disability services to flathead county. Both positions are provided for contractual compensation of $154,400.”
“The board of directors receives a copy of the draft form 990 for review prior to filing. The contract ceo and cfo perform an in depth review of the form 990 prior to filing.”
“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member is then excused from further discussion regarding the issues creating the conflict.”
“Governing documents and 990 returns are available upon request at the agency's office.”
“Ravalli Services is a representative payee for consumer Social Security and Supplemental Security Income, which is deposited into the consumers individual bank account. The consumer is the sole owner of the bank account. Funds from the account are used for the consumers personal needs. The values of the consumers accounts are not included in these financial statements.”
“Ravalli Services Corporation is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Ravalli Services Corporation to accept donations that qualify as charitable contributions to the donor. Ravalli Services Corporations increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Ravalli Services Corporations tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements a management does not believe there was any unrelated business taxable income in 2025 and 2024.With few exceptions, Ravalli Services Corporations informational returns are not subject to examination by tax authorities for years prior to 2022.”
“Thrift store cogs $392651”
“Thrift store cogs $392651”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 346225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 799834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 474376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 418502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA WARNKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063635400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2204085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2739629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101640 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KALISPELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONTRACT/REIMB |
| IRS990/CostOfGoodsSoldAmt | 0 | 392651 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5883090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61617 |
| IRS990/CYOtherExpensesAmt | 0 | 1541570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 566762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4103229 |
| IRS990/CYTotalExpensesAmt | 0 | 5644799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6211561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102787 |
| IRS990/Desc | 0 | STATE CONTRACTS AND GRANTS - THE PRIMARY PURPOSE OF THESE PROGRAMS IS TO PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES, AND EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. EXAMPLES INCLUDE HOUSING COSTS, TRANSPORTATION, AND CASE MANAGEMENT STAFF. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4060688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 154400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85939 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 240339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA WARNKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIAN AINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY KURBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARABETH FITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5464588 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 6604212 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 392651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82611 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14954 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2082381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1595416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3677797 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6392244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6959006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6293244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6860006 |
| IRS990/NoncashContributionsAmt | 0 | 392651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 291834 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58819 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3026183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3400111 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28941 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA WARNKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT BENEFIT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27026 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORES - PROVIDES A PLACE OF EMPLOYMENT OPPORTUNTIIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE CONSUMERS THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW-COST GOODS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 752852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL - OFFERS INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORKAND EARN A PAYCHECK IN A COMMUNITY SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72626 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5213699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49616 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1383487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3771794 |
| IRS990/PYTotalExpensesAmt | 0 | 5155281 |
| IRS990/PYTotalRevenueAmt | 0 | 5511526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 566762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 239828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2310811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2447328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5883090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5213699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5057209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4906180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26260843 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3016064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26260843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5883090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5213699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5057209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4906180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26260843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26357517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 536622 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 37496 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 853936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1547072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2401008 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 537640 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 36478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 535309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 708540 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 392651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5644799 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 568249 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 568249 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 392651 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 392651 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 392651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6211561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Ravalli Services is a representative payee for consumer Social Security and Supplemental Security Income, which is deposited into the consumers individual bank account. The consumer is the sole owner of the bank account. Funds from the account are used for the consumers personal needs. The values of the consumers accounts are not included in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Ravalli Services Corporation is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Ravalli Services Corporation to accept donations that qualify as charitable contributions to the donor. Ravalli Services Corporations increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Ravalli Services Corporations tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements a management does not believe there was any unrelated business taxable income in 2025 and 2024.With few exceptions, Ravalli Services Corporations informational returns are not subject to examination by tax authorities for years prior to 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THRIFT STORE COGS $392651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THRIFT STORE COGS $392651 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1595416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5644799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6211561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6604212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6037450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT RESALE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 392651 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF FISCAL OFFICER (CFO). FLATHEAD INDUSTRIES, INC IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL COMPENSATION OF $154,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO FILING. THE CONTRACT CEO AND CFO PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.