Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,564,505
No earlier filing loaded for comparison.
Net Assets
$3,751,724
No earlier filing loaded for comparison.
Liabilities
$4,812,781
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,503,641
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1556039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1845304 |
| IRS990/AccountsReceivable/BOY | 0 | 2339058 |
| IRS990/AccountsReceivable/EOY | 0 | 2049970 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SIX DAY PROGRAMS - 175 INDIVIDUALS BENEFITED FROM THE DEVELOPMENT AND ENHANCEMENT OF PRACTICAL LIFE SKILLS WHICH ENABLED THEM TO FUNCTION BETTER IN COMMUNITY SETTINGS |
| IRS990/Activity2/Expense | 0 | 2208692 |
| IRS990/Activity2/Revenue | 0 | 2807838 |
| IRS990/Activity3/Description | 0 | LUMBER MILL - 14 INDIVIDUALS BENEFITED FROM VOCATIONAL AND WORK ADJUSTMENT SERVICES ENABLING THEM TO ACQUIRE EARNED INCOMES IN SUPPORTIVE OR COMPETITIVE SETTINGS |
| IRS990/Activity3/Expense | 0 | 4650660 |
| IRS990/Activity3/Revenue | 0 | 5470627 |
| IRS990/ActivityOrMissionDescription | 0 | ENRICH, EMPOWER, EMPLOY, EDUCATE AND EXCEL THE LIVES OF PEOPLE WITH INTELLECUTAL DISABILITIES AND OTHER CHALLENGES |
| IRS990/ActivityOther/Description | 0 | 16 INDIVIDUALS BENEFITED FROM VOCATIONAL SERVICES ENABLING THEM TO ACQUIRE EARNED INCOME IN SUPPORTIVE OR COMPETITIVE SETTINGS |
| IRS990/ActivityOther/Expense | 0 | 1271082 |
| IRS990/ActivityOther/Revenue | 0 | 861954 |
| IRS990/Advertising/Fundraising | 0 | 1261 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 490 |
| IRS990/Advertising/ProgramServices | 0 | 2531 |
| IRS990/Advertising/Total | 0 | 4282 |
| IRS990/AllOtherContributions | 0 | 511056 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 81001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 226284 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 798812 |
| IRS990/AllOtherExpenses/Total | 0 | 1106097 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 879109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 448035 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129394 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129394 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 511056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 539636 |
| IRS990/CostOfGoodsSold | 0 | 262630 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12849 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24893 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 235445 |
| IRS990/DepreciationDepletion/Total | 0 | 273187 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOUR GROUP HOMES AND SIXTEEN WAIVERED HOMES - 84 INDIVIDUALS BENEFITED FROM RESIDENTIAL SERVICES WHICH ENABLED THEM TO MAXIMIZE THIER ABILITIES TO LIVE INDEPENDENTLY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5589333 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41116 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3431 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44547 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9058 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10716 |
| IRS990/FeesForServicesLegal/Total | 0 | 19774 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGIE LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULINE MATHIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBY OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN PACKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDY REED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORETTA TANI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHUCK CALKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VERNON MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10960 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 134533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 62460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 258057 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | MILL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16430000 |
| IRS990/GrossSalesOfInventory | 0 | 262630 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 1077 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14074 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17123 |
| IRS990/InformationTechnology/Total | 0 | 32274 |
| IRS990/Insurance/Fundraising | 0 | 2772 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2886 |
| IRS990/Insurance/ProgramServices | 0 | 76740 |
| IRS990/Insurance/Total | 0 | 82398 |
| IRS990/IntangibleAssets/EOY | 0 | 20518 |
| IRS990/Interest/Fundraising | 0 | 1843 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7469 |
| IRS990/Interest/ProgramServices | 0 | 210733 |
| IRS990/Interest/Total | 0 | 220045 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 279395 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 681267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7559 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7559 |
| IRS990/InvestmentIncomePriorYear | 0 | 17007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 88135 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 495929 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4152290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8335532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4251895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4183242 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENRICH, EMPOWER, EMPLOY, EDUCATE AND EXCEL THE LIVES OF PEOPLE WITH INTELLECUTAL DISABILITIES AND OTHER CHALLENGES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4372296 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2967477 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3060242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3751724 |
| IRS990/NoncashContributions | 0 | 468568 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 496 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 60079 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26041 |
| IRS990/Occupancy/ProgramServices | 0 | 438892 |
| IRS990/Occupancy/Total | 0 | 525012 |
| IRS990/OfficeExpenses/Fundraising | 0 | 301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5704 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 967 |
| IRS990/OfficeExpenses/Total | 0 | 6972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 415100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25538 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85025 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 841851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 952414 |
| IRS990/OtherExpensePriorYear | 0 | 6893342 |
| IRS990/OtherExpensesCurrentYear | 0 | 7833909 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | HEALTH CARE PROVIDER TAX |
| IRS990/OtherExpenses/Description | 2 | HAULING |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 4669 |
| IRS990/OtherExpenses/Fundraising | 1 | 4880 |
| IRS990/OtherExpenses/Fundraising | 2 | 302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5308 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4198973 |
| IRS990/OtherExpenses/ProgramServices | 1 | 441009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 387006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 184183 |
| IRS990/OtherExpenses/ProgramServices | 4 | 189299 |
| IRS990/OtherExpenses/Total | 0 | 4198973 |
| IRS990/OtherExpenses/Total | 1 | 445678 |
| IRS990/OtherExpenses/Total | 2 | 387006 |
| IRS990/OtherExpenses/Total | 3 | 196602 |
| IRS990/OtherExpenses/Total | 4 | 194909 |
| IRS990/OtherRevenueCurrentYear | 0 | 129 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN/LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON CANADIAN / AMERICAN E |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1718 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -1589 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1718 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -1589 |
| IRS990/OtherRevenuePriorYear | 0 | 19864 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 152254 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 679864 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5165807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5997925 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 17077 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 101250 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 385843 |
| IRS990/PayrollTaxes/Total | 0 | 504170 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2431 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30279 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53119 |
| IRS990/PensionPlanContributions/Total | 0 | 85829 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 510762 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 530194 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26375 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88377 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15648626 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROUP AND WAIVERED HOMES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | HOME COMMUNITY SUPPORTS |
| IRS990/ProgramServiceRevenue/Description | 4 | THRIFT STORE WORK SUPPORTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14063900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6508207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5760862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2764919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 447481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 105365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6508207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5760862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2764919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 447481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 105365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 6508207 |
| IRS990/RevenuesLessExpensesCY | 0 | 663729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80593 |
| IRS990/SalariesEtcCurrentYear | 0 | 7669732 |
| IRS990/SalariesEtcPriorYear | 0 | 7827658 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 709510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 587167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 511056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 539636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 845358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 673297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 470018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3039365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35281 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 135306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74068158 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3039365 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 511056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 539636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 845358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 673297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 470018 |
| IRS990ScheduleA/Total170/Total | 0 | 3039365 |
| IRS990ScheduleA/TotalSupport | 0 | 3174671 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2573380 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1763536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4336916 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 133220 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 133220 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 133220 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 133220 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 92 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 92 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 11 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 572225 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1528447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2100672 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 663729 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 691482 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27261 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 193923 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15309718 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME ONLY TO BE USED FOR OPERATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS 27,268 DONATED RECYCLABLES & EWASTE -193,923 MISCELLANEOUS -8 LOSS ON DISPOSAL -27,268 7 DONATED GOODS PROGRAM SERVICE RELATED 193,923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS -27,268 DONATED RECYCLABLES & EWASTE 193,923 MISCELLANEOUS 8 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.