Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0278024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$6,201,364
No earlier filing loaded for comparison.
Net Assets
$4,288,002
No earlier filing loaded for comparison.
Liabilities
$1,913,362
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,163,033
No earlier filing loaded for comparison.
Net Income
-
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 | 225448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 329152 |
| IRS990/AccountsReceivable/BOY | 0 | 661153 |
| IRS990/AccountsReceivable/EOY | 0 | 610793 |
| 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 | 644231 |
| IRS990/Activity2/Revenue | 0 | 565011 |
| 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 | 367228 |
| IRS990/Activity3/Revenue | 0 | 564592 |
| 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 | 77269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -676792 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 803760 |
| IRS990/AllOtherExpenses/Total | 0 | 126968 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111367 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 78542 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232079 |
| IRS990/DepreciationDepletion/Total | 0 | 310621 |
| 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 | 6834903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/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/NamePerson | 0 | Thomas M Kivler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ray Nagel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Ewert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judy Dillon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Boylston |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Deborah Dionne |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David W Schall MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Cowing |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Barlag |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Frizzle |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Andrea Loeffler |
| 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/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 | 23202 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 86530 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer/Secr. |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 40068 |
| 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/GrossAmountSalesAssets/Other | 0 | 180750 |
| IRS990/GrossReceipts | 0 | 8405668 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 51556 |
| IRS990/IntangibleAssets/EOY | 0 | 43590 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15431 |
| IRS990/Interest/ProgramServices | 0 | 55141 |
| IRS990/Interest/Total | 0 | 70572 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29936 |
| IRS990/InvestmentIncomePriorYear | 0 | 43130 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29936 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1817903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5086639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3432378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3268736 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 140682 |
| 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 | 1914734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1502258 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4112049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4288002 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 40068 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40068 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 291 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57179 |
| IRS990/Occupancy/ProgramServices | 0 | 311127 |
| IRS990/Occupancy/Total | 0 | 368306 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 864614 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1256029 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100582 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 916227 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1016809 |
| IRS990/OtherExpensePriorYear | 0 | 2236351 |
| IRS990/OtherExpensesCurrentYear | 0 | 2350050 |
| IRS990/OtherExpenses/Description | 0 | Service provider tax |
| IRS990/OtherExpenses/Description | 1 | Materials and supplies |
| IRS990/OtherExpenses/Description | 2 | Equipment & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/Description | 4 | Administrative expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 116259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 329525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227120 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150660 |
| IRS990/OtherExpenses/ProgramServices | 3 | 267907 |
| IRS990/OtherExpenses/ProgramServices | 4 | 61197 |
| IRS990/OtherExpenses/Total | 0 | 329525 |
| IRS990/OtherExpenses/Total | 1 | 271027 |
| IRS990/OtherExpenses/Total | 2 | 176886 |
| IRS990/OtherExpenses/Total | 3 | 384166 |
| IRS990/OtherExpenses/Total | 4 | 81554 |
| IRS990/OtherLiabilities/BOY | 0 | 169038 |
| IRS990/OtherLiabilities/EOY | 0 | 81952 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 528437 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4156370 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4684807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5085 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37538 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 182405 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8117713 |
| 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 | 8232044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 160924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7726259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 160950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 160924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7726259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 160950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 6988110 |
| IRS990/RevenuesLessExpensesCY | 0 | 101953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 454830 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5812983 |
| IRS990/SalariesEtcPriorYear | 0 | 5650183 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1374030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 839811 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 77269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 514079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 115531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 871215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56358 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 232737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39241388 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 390 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5577 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3303 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9270 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 853479 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 514079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 115531 |
| IRS990ScheduleA/Total170/Total | 0 | 871215 |
| IRS990ScheduleA/TotalSupport | 0 | 1113222 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 2580530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1160878 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3741408 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 118985 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 434482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 553467 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 101953 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 175953 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8163033 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Unrealized loss on investment $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 533352 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 533352 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 74000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 74000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35869 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 222543 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 258412 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81952 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | third party settlements |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 74000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8264986 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.