Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
High Sierra Industries Inc
EIN 88-0139145 • 501(c)3 • Reno, NV
Profile
We develop, deliver and use learning systems that benefit people with disabilities and those who support them. Our vision: people with disabilities are visible, valued participants in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$11,017,182
Down $420,217 (-3.7%) from 2023
Liabilities
Up$587,481
Up $58,311 (+11%) from 2023
Net Assets
Down$10,429,701
Down $478,528 (-4.4%) from 2023
Revenue
Down$2,779,488
Down $283,830 (-9.3%) from 2023
Expenses
Up$3,258,016
Up $16,836 (+0.5%) from 2023
Net Income
Down-$478,528
Down $300,666 (-169%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,017,182
- Liabilities
- $587,481
- Net assets
- $10,429,701
- Revenue
- $2,779,488
- Expenses
- $3,258,016
- Net income
- -$478,528
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 25, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,860,960
Mission and Program Overview
Mission
We research, develop and deliver learning systems for people with disabilities and those that support them.
To develop, deliver, and use learning systems that benefit people with disabilities and those who support them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $3,929,574 | - |
| Land, Buildings, and Equipment, Net | $5,307,411 | $3,721,583 | ▼ $1,585,828 |
| Cash and Non-Interest-Bearing Accounts | $4,515,187 | $2,200,249 | ▼ $2,314,938 |
| Accounts Receivable | $327,406 | $479,000 | ▲ $151,594 |
| Inventories for Sale or Use | $203,035 | $180,636 | ▼ $22,399 |
| Savings and Temporary Cash Investments | $748,125 | $171,209 | ▼ $576,916 |
| Prepaid Expenses and Deferred Charges | $86,235 | $84,931 | ▼ $1,304 |
| Total Assets | $11,437,399 | $11,017,182 | ▼ $420,217 |
| Other Assets Total | $250,000 | $250,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,442 | $391,809 | ▲ $114,367 |
| Mortgage Notes Payable Secured by Investment Property | $249,448 | $193,392 | ▼ $56,056 |
| Deferred Revenue | $2,280 | $2,280 | → $0 |
| Total Liabilities | $529,170 | $587,481 | ▲ $58,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,902,823 | $10,424,295 | ▼ $478,528 |
| Net Assets With Donor Restrictions | $5,406 | $5,406 | → $0 |
| Total Net Assets Fund Balance | $10,908,229 | $10,429,701 | ▼ $478,528 |
| Total Liabilities and Net Assets / Fund Balance | $11,437,399 | $11,017,182 | ▼ $420,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,444,501 | $1,424,051 | $4,868,552 |
| Land | $266,297 | - | $266,297 |
| Equipment | $10,785 | $255,144 | $265,929 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lavonne Brooks | President Ex-officio Membe | FT | $193,424 | $24,635 | $218,059 |
| Melany Denny | COO | FT | $179,339 | $11,045 | $190,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Karin Hilgersom | Chairman |
| Bj Sullivan | Vice Chair |
| Dr Jon Wade | Director |
| Joanne Fahnestock | Director |
| John Maher | Director |
| Kate Thomas | Director |
| Stepahnie Kruse | Director |
| Dr Larry Williams | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $926
- Program Service Revenue
- $2,023,994
- Investment Income
- $800,870
- Other Revenue
- $-46,302
- All Other Contributions
- $926
- Change in Net Assets
- $-478,528
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,779,488
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,779,488
- Total Revenue per Form 990
- $2,779,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,801,324 |
| Other Expenses | $1,456,692 |
| Total Fundraising Expense | $14,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,226,959 | $120 | $15,000 | $1,242,079 |
| Other Salaries and Wages | $614,456 | $536,306 | - | $1,150,762 |
| Current Officers, Directors, Trustees, and Key Employees | - | $379,963 | - | $379,963 |
| Other Employee Benefits | $88,861 | $61,983 | - | $150,844 |
| Payroll Taxes | $48,844 | $37,473 | - | $86,317 |
| Information Technology | $43,299 | $5,195 | - | $48,494 |
| Pension Plan Contributions | $14,829 | $18,609 | - | $33,438 |
| Insurance | $8,813 | $11,201 | - | $20,014 |
| Fees for Services Accounting | $12,248 | $6,890 | $64 | $19,202 |
| Advertising | $6,192 | $3,127 | - | $9,319 |
| Office Expenses | $1,802 | $6,505 | - | $8,307 |
| Fees for Service Investment Mgmnt Fees | - | $6,795 | - | $6,795 |
| Other Expenses | $8,112 | $6,059 | $-868 | $6,059 |
| Travel | $1,006 | $2,162 | - | $3,168 |
| All Other Expenses | $1,115 | $299 | $26 | $1,440 |
| Total Functional Expenses | $2,514,986 | $728,808 | $14,222 | $3,258,016 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,258,016 |
| Total Expenses per Audited Statements | $3,258,016 |
| Total Expenses per Form 990 | $3,258,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The members of the board have a business relationship with each other. They all serve as directors of washoe ability resource center, a related organization.”
Form 990, Part VI, Section A, Line 6
“United nevada industries is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization, united nevada industries, elects the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the organization, united nevada industries, approves the services and/or support to an affiliate or consolidate with other organizations of similar or complementary purposes, wherever they may be located.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is made available to management and the board of directors each year prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and employees are required to read and sign the organization's conflict of interest policy when beginning employment, and annually thereafter, at high sierra industries. A conflict of interest will be recognized as present whenever an interested person has a material interest in a proposed contract or transaction before the board. The interested person must provide all facts to the board prior to any action taken by the board. After disclosure of any financial interest and all material facts the interested person must leave the decision making body while discussion and voting takes place.”
Form 990, Part VI, Section B, Line 15
“The organization engages an independent consultant to perform a formal salary survey for the ceo and coo. The board utilizes this information as the basis for their compensation decisions. For all other employees, a salary survey is completed by hr with the ceo and coo providing the approvals for compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- High Sierra Industries Inc
- EIN
- 88-0139145
- Phone
- 7758297400
- Address
- 555 REACTOR WAY, RENO, NV 89502
Signing Officer
- Name
- Lavonne Brooks
- Title
- Executive Director
- Phone
- 7758297400
- Signed
- 2025-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lavonne Brooks
- Formed
- 1977
- Legal Domicile
- Nv
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 24
- Volunteers
- 0
Preparer
- Firm
- BARNARD VOGLER & CO CPA'S
- Address
- 100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
- Preparer
- Jamie Lawson
- Phone
- 7757866141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Indep contractor host homes: program service expenses 1,200,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200,475. Subcontracted services: program service expenses 26,484. Management and general expenses 120. Fundraising expenses 15,000. Total expenses 41,604.”
Part XII Line 2C
“There has been no change in the oversight or selection process for the audit.”
Financial Statement Notes
PART X, LINE 2:
“The organization is organized as a nevada nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, DELIVER, AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. |
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| IRS990/Desc | 0 | LIVE PROVIDES SHARED LIVING SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, SUPPORTING THEM LIVING INDEPENDENTLY. ILIVE SUPPORTED 27 INDIVIDUALS ACROSS MULTIPLE SHARED LIVING PLACEMENTS. IWORK OFFERS EMPLOYMENT OPPORTUNITIES IN ASSEMBLY, PACKAGING AND JANITORIAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES WHO HAVE DEMONSTRATED DIFFICULTY MAINTAINING TRADITIONAL EMPLOYMENT. IWORK PROVIDED 3 PEOPLE WITH INDIVIDUALIZED EMPLOYMENT OPPORTUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE FAHNESTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JON WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVONNE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANY DENNY |
| 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 | 200624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT EX-OFFICIO MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 561921 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 561921 |
| IRS990/GrossReceiptsAmt | 0 | 3860960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 981174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20014 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 203035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3929574 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1679195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5307411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3721583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5400778 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE DEVELOP, DELIVER AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. OUR VISION: PEOPLE WITH DISABILITIES ARE VISIBLE, VALUED PARTICIPANTS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249448 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10908229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10429701 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 561921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 561921 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100298 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100298 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53996 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10902823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10424295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150844 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -358338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1150762 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86317 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84931 |
| IRS990/PrincipalOfficerNm | 0 | LAVONNE BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SRC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENARETE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1768050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENARETE IS A LEARNING SYSTEM DESIGNED TO SUPPORT LEARNERS, FAMILIES AND CLINICIANS IN IDENTIFYING AND ACHIEVING INDIVIDUALIZED LEARNING GOALS. THE SYSTEM HELPS MAP CURRENT SKILLS AGAINST PERSONAL GOALS, TAILORING SPECIFIC NEEDS. GENARETE BENEFITED 90 INDIVIDUALS INCLUDING 25 CHILDREN. ILIVE PROVIDES SHARED LIVING SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, SUPPORTING THEM LIVING INDEPENDENTLY. ILIVE SUPPORTED 27 INDIVIDUALS ACROSS MULTIPLE SHARED LIVING PLACEMENTS. IWORK OFFERS EMPLOYMENT OPPORTUNITIES IN ASSEMBLY, PACKAGING AND JANITORIAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES WHO HAVE DEMONSTRATED DIFFICULTY MAINTAINING TRADITIONAL EMPLOYMENT. IWORK PROVIDED 3 PEOPLE WITH INDIVIDUALIZED EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 413065 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112220 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 372545 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 915227 |
| IRS990/PYOtherExpensesAmt | 0 | 1496159 |
| IRS990/PYOtherRevenueAmt | 0 | 386570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1749802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1745021 |
| IRS990/PYTotalExpensesAmt | 0 | 3241180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3063318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53996 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1768050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 748125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171209 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2319316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 292945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 547562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3005171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3390656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3828253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3629328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4867682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18721090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 292945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 547562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19432 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19432 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63900 |
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