Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0301923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$477,715
Up $394,458 (+474%) from 2017
Net Assets
Up$432,166
Up $398,024 (+1166%) from 2017
Liabilities
Down$45,549
Down $3,566 (-7.3%) from 2017
Revenue
Up$1,293,818
Up $643,769 (+99%) from 2017
Expenses
Up$895,431
Up $295,311 (+49%) from 2017
Net Income
Up$398,387
Up $348,458 (+698%) from 2017
Molokai occupational center provides opportunities for people with disabilities to be actively involved in determining how, and where they live, learn, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,037 | $423,760 | ▲ $409,723 |
| Cash and Non-Interest-Bearing Accounts | $43,890 | $35,090 | ▼ $8,800 |
| Prepaid Expenses and Deferred Charges | $8,967 | $9,122 | ▲ $155 |
| Land, Buildings, and Equipment, Net | $10,151 | $8,308 | ▼ $1,843 |
| Pledges and Grants Receivable | $4,622 | - | - |
| Total Assets | $83,257 | $477,715 | ▲ $394,458 |
| Other Assets Total | $1,590 | $1,435 | ▼ $155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,247 | $38,749 | ▲ $25,502 |
| Other Liabilities | $29,068 | - | - |
| Unsecured Notes Loans Payable | $6,800 | $6,800 | → $0 |
| Total Liabilities | $49,115 | $45,549 | ▼ $3,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,142 | $432,166 | ▲ $398,024 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $34,142 | $432,166 | ▲ $398,024 |
| Total Liabilities and Net Assets / Fund Balance | $83,257 | $477,715 | ▲ $394,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $47,363 | $47,363 |
| Equipment | $753 | $37,469 | $38,222 |
| Leasehold Improvements | $7,555 | $15,112 | $22,667 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tania Joao | Executive Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Charlotte Seales | President |
| Doreen Gasper | Vice President |
| Sarajane Larkin | Secretary |
| Sharon Samonte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,412 |
| Other Expenses | $280,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,197 | $35,062 | - | $396,259 |
| Payroll Taxes | $148,896 | $2,619 | - | $151,515 |
| Travel | $62,048 | $1,866 | - | $63,914 |
| Current Officers, Directors, Trustees, and Key Employees | $47,399 | $4,601 | - | $52,000 |
| Occupancy | $24,072 | $14,787 | - | $38,859 |
| Office Expenses | $10,197 | $8,309 | - | $18,506 |
| Other Employee Benefits | $13,349 | $2,289 | - | $15,638 |
| Insurance | $5,942 | $8,994 | - | $14,936 |
| Fees for Services Other | $1,880 | $5,087 | - | $6,967 |
| Fees for Services Accounting | - | $3,660 | - | $3,660 |
| Advertising | $3,658 | - | - | $3,658 |
| Other Expenses | $2,491 | $0 | $0 | $2,491 |
| Depreciation Depletion | - | $1,842 | - | $1,842 |
| Total Functional Expenses | $805,122 | $90,309 | $0 | $895,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the board of directors review and approve the 990. Written approval is recorded in meeting minutes.”
“The conflict of interest policy is in the bylaws and is monitored by all admin staff. Admin staff presents conflicts to the board of directors for a corrective plan.”
“The executive director's salary is reviewed and evaluated by the board of directors. Key employee's salaries are reviewed and evaluated by the board of directors.”
“Financial and governing documents are available upon reasonable request. The form 990 is available to the public via guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOLOKAI OCCUPATIONAL CENTER PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BE ACTIVELY INVOLVED IN DETERMINING HOW, AND WHERE THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3658 |
| IRS990/AllOtherContributionsAmt | 0 | 30 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLOKAI OCCUPATIONAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085533266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1019 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1153119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615412 |
| IRS990/CYTotalExpensesAmt | 0 | 895431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1842 |
| IRS990/Desc | 0 | COMMERCIAL YARD CONTRACTS - FULL SERVICE YARD AND GROUND MAINTENANCE INCLUDES WALKWAYS, LIMITED TREE CUTTING, MOWING, WEED WHACKING, TRIMMING, EDGING, BLOWING, GENERAL USE HERBICIDE APPLICATION, BASIC IRRIGATION MAINTENANCE AND REPAIR, GREEN WASTE REMOVAL, AND SPECIAL REQUEST SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | TANIA JOAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON SAMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAJANE LARKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 140669 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1293818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14936 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108252 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOLOKAI OCCUPATIONAL CENTER PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BE ACTIVELY INVOLVED IN DETERMINING HOW, AND WHERE THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15638 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and Program Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29068 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151515 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9122 |
| IRS990/PrincipalOfficerNm | 0 | TANIA JOAO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -363 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOH MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 369723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 324265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 369723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 324265 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVALUATION AND TRAINING - SERVICES ARE PROVIDED TO THE COMMUNITY BY AGENCY'S CLIENTS AS PART OF THEIR VOCATIONAL TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239798 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 324264 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM SERVICES SUCH AS CAR WASH, LAUNDRY, THRIFT STORE, AND RESIDENTIAL LANDSCAPING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200094 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS INCLUDING MAINTENANCE AND JANITORIAL SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10709 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147526 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452594 |
| IRS990/PYTotalExpensesAmt | 0 | 600120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 687398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 710073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1153119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511962 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2749358 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1534545 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 211112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145231 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47363 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990. WRITTEN APPROVAL IS RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS IN THE BYLAWS AND IS MONITORED BY ALL ADMIN STAFF. ADMIN STAFF PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS FOR A CORRECTIVE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE'S SALARIES ARE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.