Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0278024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,755,025
Up $275,251 (+4.2%) from 2012
Net Assets
Up$4,950,086
Up $316,214 (+6.8%) from 2012
Liabilities
Down$1,804,939
Down $40,963 (-2.2%) from 2012
Revenue
$8,702,762
No earlier filing loaded for comparison.
Expenses
Down$8,496,288
Down $221,133 (-2.5%) from 2012
Net Income
$206,474
No earlier filing loaded for comparison.
Independence association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services.
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 | 462205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 511715 |
| IRS990/AccountsReceivable/BOY | 0 | 955120 |
| IRS990/AccountsReceivable/EOY | 0 | 822225 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community Connections & Therapeutic Services provides day-program support to adults with developmental disabilities; Educational, therapeutic, and recreational programs are designed to increase and enhance life skill development as well promote independence and inclusion in the community. |
| IRS990/Activity2/Expense | 0 | 506396 |
| IRS990/Activity2/Revenue | 0 | 829546 |
| IRS990/Activity3/Description | 0 | Spindleworks is a therapeutic art program of Independence Association that promotes independence and community inclusion through the creation of art and participation in art shows. The program also facilitates community inclusion and natural supports through the use of volunteers and artist mentors from the community. |
| IRS990/Activity3/Expense | 0 | 410867 |
| IRS990/Activity3/Revenue | 0 | 621242 |
| IRS990/ActivityOrMissionDescription | 0 | Independence Association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 55577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87538 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97393 |
| IRS990/AllOtherExpenses/Total | 0 | 184931 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 167545 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167545 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82169 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80890 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 84300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170097 |
| IRS990/DepreciationDepletion/Total | 0 | 254397 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Independence Association has many housing programs for adults with developmental disabilities, insuring their safety, security and happiness in an independence promoting environment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5961354 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 26592 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22872 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36388 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6070 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3587 |
| IRS990/FeesForServicesOther/Total | 0 | 9657 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joan Toy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kelli Libby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Peter Ladner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Kent |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Estabrook |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joanne McMahon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elizabeth Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Deborah Dionne |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Cowing |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Channa Eberhart |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Frizzle |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Judy Dillon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Matt Esculano |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | William Gannon |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ray Nagel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8182 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 69396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 82180 |
| 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/ReportableCompFromRelatedOrgs | 14 | 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8702762 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 39651 |
| IRS990/IntangibleAssets/EOY | 0 | 37681 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12724 |
| IRS990/Interest/ProgramServices | 0 | 39663 |
| IRS990/Interest/Total | 0 | 52387 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37650 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37650 |
| IRS990/InvestmentIncomePriorYear | 0 | 50274 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37650 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1112653 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1241263 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2328282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5325199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3198646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2996917 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Independence Association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1304853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1208785 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4633872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4950086 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 294 |
| IRS990/NumberW2GIncluded | 0 | 311 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48389 |
| IRS990/Occupancy/ProgramServices | 0 | 231937 |
| IRS990/Occupancy/Total | 0 | 280326 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86791 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 345545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 432336 |
| IRS990/OtherExpensePriorYear | 0 | 2244461 |
| IRS990/OtherExpensesCurrentYear | 0 | 2210845 |
| IRS990/OtherExpenses/Description | 0 | Materials and supplies |
| IRS990/OtherExpenses/Description | 1 | Administrative expenses |
| IRS990/OtherExpenses/Description | 2 | Service provider tax |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 112673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 115125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139929 |
| IRS990/OtherExpenses/ProgramServices | 2 | 346337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 316371 |
| IRS990/OtherExpenses/Total | 0 | 199068 |
| IRS990/OtherExpenses/Total | 1 | 252602 |
| IRS990/OtherExpenses/Total | 2 | 346337 |
| IRS990/OtherExpenses/Total | 3 | 431496 |
| IRS990/OtherLiabilities/BOY | 0 | 78844 |
| IRS990/OtherLiabilities/EOY | 0 | 84439 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 35563 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35563 |
| IRS990/OtherRevenuePriorYear | 0 | 5507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 915702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4280364 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5196066 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 375454 |
| IRS990/PayrollTaxes/Total | 0 | 466215 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5016 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18265 |
| IRS990/PensionPlanContributions/Total | 0 | 23281 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5085 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8547380 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vocational rehabilitaion |
| IRS990/ProgramServiceRevenue/Description | 1 | Sales of Art & crafts |
| IRS990/ProgramServiceRevenue/Description | 2 | Housing fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees for services |
| IRS990/ProgramServiceRevenue/Description | 4 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8614560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8318529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 100529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8318529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 100529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 206474 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 109740 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7096592 |
| IRS990/RevenuesLessExpensesCY | 0 | 206474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33810 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6285443 |
| IRS990/SalariesEtcPriorYear | 0 | 6472960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1081695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1612339 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 27830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 82169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 101323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 66190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 407841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34634 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 157814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41681756 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5507 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.