Form 990, Part VI, Line 11B: Form 990 Review Process
“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”
Scores are not available for this record yet.
Assets
Flat$787,737
Flat from 2019
Net Assets
Flat$660,660
Flat from 2019
Liabilities
Flat$127,077
Flat from 2019
Revenue
Flat$1,364,622
Flat from 2019
Expenses
Flat$1,424,572
Flat from 2019
Net Income
Flat-$59,950
Flat from 2019
Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $347,551 | $365,708 | ▲ $18,157 |
| Land, Buildings, and Equipment, Net | $280,684 | $255,216 | ▼ $25,468 |
| Pledges and Grants Receivable | $92,014 | $98,376 | ▲ $6,362 |
| Cash and Non-Interest-Bearing Accounts | $110,587 | $45,994 | ▼ $64,593 |
| Prepaid Expenses and Deferred Charges | $2,098 | $4,250 | ▲ $2,152 |
| Inventories for Sale or Use | $249 | $249 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $851,119 | $787,737 | ▼ $63,382 |
| Other Assets Total | $17,936 | $17,944 | ▲ $8 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,346 | $64,895 | ▼ $3,451 |
| Accounts Payable and Accrued Expenses | $80,319 | $62,180 | ▼ $18,139 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $148,665 | $127,077 | ▼ $21,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $619,925 | $578,131 | ▼ $41,794 |
| Temporarily Rstr Net Assets | $82,529 | $82,529 | → $0 |
| Total Net Assets Fund Balance | $702,454 | $660,660 | ▼ $41,794 |
| Total Liabilities and Net Assets / Fund Balance | $851,119 | $787,737 | ▼ $63,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,031 | $608,381 | $730,412 |
| Equipment | $49,960 | $193,516 | $243,476 |
| Land | $62,200 | - | $62,200 |
| Other Land Buildings | $21,025 | $22,196 | $43,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Eaton | Exec Director | FT | $53,468 | $1,646 | $55,114 |
| Name | Title |
|---|---|
| Scott McMillion | Vice President |
| Carol Lutes | Director |
| Dale Sexton | Director |
| Dick Murphy | Director |
| Lee Freeman | Director |
| Thomas Baskett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,163,910 |
| Other Expenses | $260,662 |
| Total Fundraising Expense | $8,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $923,959 | $25,983 | $6,072 | $956,014 |
| Payroll Taxes | $78,948 | - | - | $78,948 |
| Other Employee Benefits | $77,591 | - | - | $77,591 |
| Insurance | $50,312 | $1,005 | $255 | $51,572 |
| Current Officers, Directors, Trustees, and Key Employees | $33,117 | $6,209 | $2,070 | $41,396 |
| All Other Expenses | $34,536 | $5,590 | - | $40,126 |
| Depreciation Depletion | $37,656 | $1,573 | - | $39,229 |
| Other Expenses | $21,169 | $1,035 | - | $21,169 |
| Fees for Services Accounting | $10,174 | - | - | $10,174 |
| Pension Plan Contributions | $9,180 | $473 | $308 | $9,961 |
| Fees for Services Other | $3,726 | - | - | $3,726 |
| Interest | $3,001 | - | - | $3,001 |
| Advertising | $1,397 | $907 | - | $2,304 |
| Travel | $255 | $445 | - | $700 |
| Total Functional Expenses | $1,372,647 | $43,220 | $8,705 | $1,424,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,424,572 |
| Total Expenses per Audited Statements | $1,424,572 |
| Total Expenses per Form 990 | $1,424,572 |
| 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 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”
“The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary.”
“The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors.”
“These items are available upon request after management approval.”
“Contract revenue received from State incorrectly reported as Contributions and Grants instead of Program Service Revenue. The applicable parts of Form 990 and Schedule A were updated to reflect this change.”
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 | 80319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2304 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 35900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40126 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Stern |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062222472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 E Lewis Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Livingston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41396 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 260662 |
| IRS990/CYOtherRevenueAmt | 0 | 6527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1322183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1163910 |
| IRS990/CYTotalExpensesAmt | 0 | 1424572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364622 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39229 |
| IRS990/Desc | 0 | Education, training, transportation and housing of developmentally disabled adults to maximize individuals functioning in a community environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1372647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3726 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 1646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott McMillion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Lutes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dick Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Baskett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Eaton |
| 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 | 53468 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1364622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/InterestGrp/TotalAmt | 0 | 3001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 347551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 365708 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 824093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079309 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77591 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Needs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6527 |
| IRS990/OtherRevenueTotalAmt | 0 | 6527 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 923959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78948 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9961 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Enterprise & SSI/SSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Title XIX & Voc. Rehab |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1160624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1160624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14457 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235264 |
| IRS990/PYOtherRevenueAmt | 0 | 32802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1275787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1162032 |
| IRS990/PYTotalExpensesAmt | 0 | 1397296 |
| IRS990/PYTotalRevenueAmt | 0 | 1370708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59950 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1322183 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1286283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1311921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1384024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1365705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6623720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6773187 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1322183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6773187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1322195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1323530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1377907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1385792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1365832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6775256 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1424572 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18156 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1364622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1424572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1364622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1382778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1424572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These items are available upon request after management approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract revenue received from State incorrectly reported as Contributions and Grants instead of Program Service Revenue. The applicable parts of Form 990 and Schedule A were updated to reflect this change. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.