Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 83-0271501 • 501(c)3 • Cheyenne, WY
Profile
Provide training, employment, transportation, and housing for disabled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,100,826
Down $215,526 (-6.5%) from 2023
Liabilities
Up$1,298,930
Up $16,062 (+1.3%) from 2023
Net Assets
Down$1,801,896
Down $231,588 (-11%) from 2023
Revenue
Down$5,241,577
Down $1,030,351 (-16%) from 2023
Expenses
Down$5,473,165
Down $172,484 (-3.1%) from 2023
Net Income
Down-$231,588
Down $857,867 (-137%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Create opportunities for people with disabilities to achieve individual success.
Provide training, employment, transportation, and housing for disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,184,677 | $1,410,790 | ▲ $226,113 |
| Land, Buildings, and Equipment, Net | $1,685,537 | $1,384,434 | ▼ $301,103 |
| Accounts Receivable | $260,148 | $177,135 | ▼ $83,013 |
| Prepaid Expenses and Deferred Charges | $27,807 | $40,545 | ▲ $12,738 |
| Cash and Non-Interest-Bearing Accounts | $73,522 | $350 | ▼ $73,172 |
| Total Assets | $3,316,352 | $3,100,826 | ▼ $215,526 |
| Other Assets Total | $84,661 | $87,572 | ▲ $2,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,151,745 | $1,067,565 | ▼ $84,180 |
| Deferred Revenue | - | $107,816 | - |
| Other Liabilities | $84,661 | $87,572 | ▲ $2,911 |
| Unsecured Notes Loans Payable | $46,462 | $35,977 | ▼ $10,485 |
| Total Liabilities | $1,282,868 | $1,298,930 | ▲ $16,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,033,484 | $1,801,896 | ▼ $231,588 |
| Total Net Assets Fund Balance | $2,033,484 | $1,801,896 | ▼ $231,588 |
| Total Liabilities and Net Assets / Fund Balance | $3,316,352 | $3,100,826 | ▼ $215,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $952,709 | $1,069,159 | $2,021,868 |
| Equipment | $177,664 | $587,045 | $764,709 |
| Land | $254,061 | - | $254,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Gardner | CEO/pres | FT | $104,000 | $104,000 |
| Name | Title |
|---|---|
| CLINT O'CONNOR | Chair |
| Janice Haldi | Vice Chair |
| Aaron Roybal | Director |
| Bob Nicholas | Director |
| Douglas Gasseling | Director |
| Scot Schmidt | Director |
| Madoka Grenvik | Secretary |
| Wayne Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,998,893 |
| Other Expenses | $1,174,272 |
| Grants and Similar Amounts Paid | $300,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,914,142 | $463,259 | - | $3,377,401 |
| Grants to Domestic Orgs | $300,000 | - | - | $300,000 |
| Payroll Taxes | $217,711 | $34,610 | - | $252,321 |
| Other Employee Benefits | $215,890 | $34,320 | - | $250,210 |
| Depreciation Depletion | $146,621 | $23,308 | - | $169,929 |
| Insurance | $143,763 | $22,854 | - | $166,617 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,000 | - | $108,000 |
| Fees for Services Other | $6,357 | $99,831 | - | $106,188 |
| Occupancy | $96,306 | $9,205 | - | $105,511 |
| Other Expenses | $70,037 | $14,377 | - | $84,414 |
| Information Technology | $38,028 | $28,859 | - | $66,887 |
| All Other Expenses | $36,706 | $14,008 | - | $50,714 |
| Pension Plan Contributions | $9,458 | $1,503 | - | $10,961 |
| Travel | $4,760 | $3,889 | - | $8,649 |
| Office Expenses | - | $7,795 | - | $7,795 |
| Total Functional Expenses | $4,378,800 | $1,094,365 | $0 | $5,473,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,473,165 |
| Total Expenses per Audited Statements | $5,473,165 |
| Total Expenses per Form 990 | $5,473,165 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Magic City Enterprises Found | Cheyenne, WY | 501c3 | - | $300,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $87,572 |
“The 990 is reviewed by the board and ceo before it is signed and filed.”
“The conflict of interest policy is reviewed annually.”
“The board determines the ceo's salary and raises.”
“The ceo and the board determine the compensation for other highly compensated and key employees.”
“The governing documents, board minutes, financial statements and the tax return are made available upon request.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1151745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 189194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036378869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1780 WESTLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 715073 |
| IRS990/CYOtherExpensesAmt | 0 | 1174272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4261196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3998893 |
| IRS990/CYTotalExpensesAmt | 0 | 5473165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5241577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169929 |
| IRS990/Desc | 0 | PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4378800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE HALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADOKA GRENVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS GASSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON ROYBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 687391 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 37114 |
| IRS990/GrantAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1050000 |
| IRS990/GrossReceiptsAmt | 0 | 5604186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1656204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3040638 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 362609 |
| 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 | PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2033484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1801896 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 687391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 687391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2033484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250210 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE REPAIRS & FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2914142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3377401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40545 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT CARE AND DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING AND ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3286171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 752339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3286171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 752339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 222686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1283741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 225767 |
| IRS990/PYOtherExpensesAmt | 0 | 1559186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4762420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4086463 |
| IRS990/PYTotalExpensesAmt | 0 | 5645649 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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