Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,099,466
Up $408,875 (+7.2%) from 2011
Net Assets
Up$3,977,742
Up $414,367 (+12%) from 2011
Liabilities
Down$2,121,724
Down $5,492 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,355,765
Up $87,499 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide shelter and programs for the intellectually disabled in integrated community settings.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 174352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167982 |
| IRS990/AccountsReceivable/BOY | 0 | 329362 |
| IRS990/AccountsReceivable/EOY | 0 | 318561 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOME |
| IRS990/Activity2/Expense | 0 | 297827 |
| IRS990/Activity2/Revenue | 0 | 352417 |
| IRS990/Activity3/Description | 0 | MAST LANDING RESIDENTIAL |
| IRS990/Activity3/Expense | 0 | 211160 |
| IRS990/Activity3/Revenue | 0 | 282022 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY, PEOPLE WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS IN THE MID-COAST AREA. |
| IRS990/ActivityOther/Description | 0 | WISCASSET RESIDENTIAL |
| IRS990/ActivityOther/Description | 1 | GORHAM RD RESIDENTIAL |
| IRS990/ActivityOther/Description | 2 | ASSOCIATION AND SELF-ADVOCACY |
| IRS990/ActivityOther/Description | 3 | REHABILITATION |
| IRS990/ActivityOther/Description | 4 | SUPPORTED LIVING SKILLS |
| IRS990/ActivityOther/Description | 5 | WESTPORT RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 6 | SUPPORTED EMPLOYMENT - PART II |
| IRS990/ActivityOther/Description | 7 | BATH STREET RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 8 | MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 9 | RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 10 | PHIPPSBURG RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 11 | 197 CENTRE STREET #1 |
| IRS990/ActivityOther/Description | 12 | 197 CENTRE STREET #2 |
| IRS990/ActivityOther/Description | 13 | CASE MANAGEMENT PROGRAM |
| IRS990/ActivityOther/Description | 14 | TOPSHAM RESIDENTIAL PROGRAM |
| IRS990/ActivityOther/Description | 15 | NF ADULT PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 187837 |
| IRS990/ActivityOther/Expense | 1 | 212290 |
| IRS990/ActivityOther/Expense | 2 | 18433 |
| IRS990/ActivityOther/Expense | 3 | 7038 |
| IRS990/ActivityOther/Expense | 4 | 158822 |
| IRS990/ActivityOther/Expense | 5 | 88027 |
| IRS990/ActivityOther/Expense | 6 | 26873 |
| IRS990/ActivityOther/Expense | 7 | 256863 |
| IRS990/ActivityOther/Expense | 8 | 225094 |
| IRS990/ActivityOther/Expense | 9 | 224146 |
| IRS990/ActivityOther/Expense | 10 | 123533 |
| IRS990/ActivityOther/Expense | 11 | 136409 |
| IRS990/ActivityOther/Expense | 12 | 148124 |
| IRS990/ActivityOther/Expense | 13 | 80661 |
| IRS990/ActivityOther/Expense | 14 | 12319 |
| IRS990/ActivityOther/Expense | 15 | 7038 |
| IRS990/ActivityOther/Revenue | 0 | 242703 |
| IRS990/ActivityOther/Revenue | 1 | 268427 |
| IRS990/ActivityOther/Revenue | 2 | 28329 |
| IRS990/ActivityOther/Revenue | 3 | 7620 |
| IRS990/ActivityOther/Revenue | 4 | 195055 |
| IRS990/ActivityOther/Revenue | 5 | 104339 |
| IRS990/ActivityOther/Revenue | 6 | 23564 |
| IRS990/ActivityOther/Revenue | 7 | 311737 |
| IRS990/ActivityOther/Revenue | 8 | 264217 |
| IRS990/ActivityOther/Revenue | 9 | 291718 |
| IRS990/ActivityOther/Revenue | 10 | 182700 |
| IRS990/ActivityOther/Revenue | 11 | 174005 |
| IRS990/ActivityOther/Revenue | 12 | 186263 |
| IRS990/ActivityOther/Revenue | 13 | 99336 |
| IRS990/ActivityOther/Revenue | 14 | 10175 |
| IRS990/ActivityOther/Revenue | 15 | 11269 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 CENTRE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04530 |
| IRS990/AllOtherContributions | 0 | 25165 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177608 |
| IRS990/AllOtherExpenses/Total | 0 | 195242 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3291871 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3706238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74833 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25835 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 925 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28134 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115789 |
| IRS990/DepreciationDepletion/Total | 0 | 143923 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACTIVITY PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 532363 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANNE SARNI-ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL J WAYASHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES COMEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER KAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARLENE MACKINNON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3770132 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 972 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8560 |
| IRS990/InformationTechnology/Total | 0 | 9532 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17016 |
| IRS990/Insurance/ProgramServices | 0 | 94521 |
| IRS990/Insurance/Total | 0 | 111537 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23934 |
| IRS990/Interest/ProgramServices | 0 | 78423 |
| IRS990/Interest/Total | 0 | 102357 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1517 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2177 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8311 |
| IRS990/InvestmentIncomePriorYear | 0 | 8062 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8311 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8311 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1222603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3948669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2662402 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2726066 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER AND PROGRAMS FOR THE INTELLECTUALLY DISABLED IN INTEGRATED COMMUNITY SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1951939 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1953742 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLENE MACKINNON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3563375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3977742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2020 |
| IRS990/OfficeExpenses/Total | 0 | 4555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 210624 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239731 |
| IRS990/OtherExpensePriorYear | 0 | 918295 |
| IRS990/OtherExpensesCurrentYear | 0 | 981804 |
| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16537 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68387 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74312 |
| IRS990/OtherExpenses/Total | 0 | 158530 |
| IRS990/OtherExpenses/Total | 1 | 87699 |
| IRS990/OtherExpenses/Total | 2 | 79013 |
| IRS990/OtherExpenses/Total | 3 | 74312 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1744923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1905095 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 271504 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 271504 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18671 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 135631 |
| IRS990/PayrollTaxes/Total | 0 | 154302 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30589 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20538 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3736656 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3704751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3524909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 208747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3524909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 208747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 414367 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 709071 |
| IRS990/RevenuesLessExpensesCY | 0 | 414367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 470382 |
| IRS990/SalariesEtcCurrentYear | 0 | 2373961 |
| IRS990/SalariesEtcPriorYear | 0 | 2349971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2666721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3032124 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2484974 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1222603 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3707577 |
| IRS990ScheduleD/Land/BookValue | 0 | 241092 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 241092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2726066 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsBOY | 0 | 5690591 |
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| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 25165 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.