Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • 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
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,479,774
Down $70,402 (-1.1%) from 2011
Net Assets
Down$4,633,872
Down $26,542 (-0.6%) from 2011
Liabilities
Down$1,845,902
Down $43,860 (-2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,717,421
Up $737,557 (+9.2%) from 2011
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 | 405217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 462205 |
| IRS990/AccountsReceivable/BOY | 0 | 1414156 |
| IRS990/AccountsReceivable/EOY | 0 | 955120 |
| 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 | 541621 |
| IRS990/Activity2/Revenue | 0 | 826304 |
| 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 | 416007 |
| IRS990/Activity3/Revenue | 0 | 605074 |
| 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 | 54006 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65699 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129659 |
| IRS990/AllOtherExpenses/Total | 0 | 195358 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 177190 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177190 |
| 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 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101323 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104259 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176991 |
| IRS990/DepreciationDepletion/Total | 0 | 281250 |
| 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 | 6594076 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 26884 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9180 |
| IRS990/FeesForServicesOther/Total | 0 | 9180 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joan Nason |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fotini Eberhard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Barlag |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joanne McMahon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deborah Dionne |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Cowing |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Channa Eberhart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Charles Frizzle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Judy Dillon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David W Schall MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | William Gannon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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 | 12862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7248 |
| 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 | 71676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 85404 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| 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 | 8747 |
| 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 | 80880 |
| IRS990/GrossReceipts | 0 | 8823364 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 41620 |
| IRS990/IntangibleAssets/EOY | 0 | 39651 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43048 |
| IRS990/Interest/ProgramServices | 0 | 17583 |
| IRS990/Interest/Total | 0 | 60631 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50274 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41527 |
| IRS990/InvestmentIncomePriorYear | 0 | 39807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41527 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1140124 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1112653 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2094675 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5293321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3410605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3198646 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 72133 |
| 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 | 1406646 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1304853 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4660414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4633872 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8747 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8747 |
| 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 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 294 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35807 |
| IRS990/Occupancy/ProgramServices | 0 | 225750 |
| IRS990/Occupancy/Total | 0 | 261557 |
| 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 | 152124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 512308 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 664432 |
| IRS990/OtherExpensePriorYear | 0 | 2213931 |
| IRS990/OtherExpensesCurrentYear | 0 | 2244461 |
| 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 | 20577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 102185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 74562 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 345746 |
| IRS990/OtherExpenses/ProgramServices | 3 | 309830 |
| IRS990/OtherExpenses/Total | 0 | 236496 |
| IRS990/OtherExpenses/Total | 1 | 267393 |
| IRS990/OtherExpenses/Total | 2 | 345746 |
| IRS990/OtherExpenses/Total | 3 | 384392 |
| IRS990/OtherLiabilities/BOY | 0 | 77899 |
| IRS990/OtherLiabilities/EOY | 0 | 78844 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5507 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5507 |
| IRS990/OtherRevenuePriorYear | 0 | 1786 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 490778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4651438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5142216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 429821 |
| IRS990/PayrollTaxes/Total | 0 | 462458 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26664 |
| IRS990/PensionPlanContributions/Total | 0 | 26664 |
| 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 | 60727 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92009 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8614560 |
| 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 | 7954825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8264160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 204000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8264160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 204000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -60352 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33810 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 7183182 |
| IRS990/RevenuesLessExpensesCY | 0 | 33810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117877 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6472960 |
| IRS990/SalariesEtcPriorYear | 0 | 5765933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 482944 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1081695 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 101323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 514079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 839751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 181645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41586071 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5507 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1786 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 390 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7683 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 810333 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 101323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 66190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 514079 |
| IRS990ScheduleA/Total170/Total | 0 | 839751 |
| IRS990ScheduleA/TotalSupport | 0 | 1029079 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.