Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,401,495
No earlier filing loaded for comparison.
Net Assets
$117,438
No earlier filing loaded for comparison.
Liabilities
$2,284,057
No earlier filing loaded for comparison.
Revenue
$3,230,893
No earlier filing loaded for comparison.
Expenses
$3,322,715
No earlier filing loaded for comparison.
Net Income
-$91,822
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN HARRIS | President | - | $0 | - | - |
| PETER FARNSWORTH | Vice Preside | - | $0 | - | - |
| SHAWN HARRIS | Secretary | - | $0 | - | - |
| LYNN HALL | Treasurer | - | $0 | - | - |
| ZAN HARRIS | Director | - | $0 | - | - |
| LITA BLANCHARD | Director | - | $0 | - | - |
| SHARON FARNSWORTH | Director | - | $0 | - | - |
| CLINTON PHILLIPS | Director | - | $0 | - | - |
| KATHERINE PHILLIPS | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 5525 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5525 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 0 | 3951 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 3951 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | AMORTIZATION - ORGANIZATION |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 3951 |
| CompensationExplanation/Compensation/PersonName | 0 | KATHLEEN HARRIS |
| CompensationExplanation/Compensation/PersonName | 1 | PETER FARNSWORTH |
| CompensationExplanation/Compensation/PersonName | 2 | SHAWN HARRIS |
| CompensationExplanation/Compensation/PersonName | 3 | LYNN HALL |
| CompensationExplanation/Compensation/PersonName | 4 | ZAN HARRIS |
| CompensationExplanation/Compensation/PersonName | 5 | LITA BLANCHARD |
| CompensationExplanation/Compensation/PersonName | 6 | SHARON FARNSWORTH |
| CompensationExplanation/Compensation/PersonName | 7 | CLINTON PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 8 | KATHERINE PHILLIPS |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 72019 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 5351 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 9852 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 86 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 6474 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 743 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 23174 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 200 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 72019 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 5351 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 9852 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 6474 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 743 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 23174 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 200 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DEPRECIATION - BLDG & IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | DEPRECIATION - LAND IMPROVEMEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DEPRECIATION 10 YR EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DEPRECIATION - EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | DEPRECIATION MOTOR VEHICLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | DEPRECIATION MOTOR VEHICLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | DEPRECIATION LEASEHOLD IMPROV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | DEPRECIATION LEASEHOLD IMP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 54408 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 56334 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2002-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 1000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | SALE OF BUS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -926 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -926 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 3175 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | DAY HAB PROGRAM |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | ICF/MR REVENUE |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 256621 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 2972015 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 3230893 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 3230893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 5525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 117899 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 117899 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -91822 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 98960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 98960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 1373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -926 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 231418 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 231418 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 2035532 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 2035532 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 327367 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 327367 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 3231811 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 3231811 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 100000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 100000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 192257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 192257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 192292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 192292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 3231819 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 3322715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3322715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3230893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 3322715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 3322715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 20092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 20092 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 317112 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 124086 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 124086 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 124086 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 293268 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 10727 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 10727 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 2448738 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2155470 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 2155470 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 1915732 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 37555 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 37555 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 51213 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 57669 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 57669 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 15988 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 15988 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2401495 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2401495 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 2284057 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2401495 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 117438 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 117438 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -91822 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 209260 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 117438 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 117438 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2401495 |
| IRS990PF/InitialReturnFormerPublicChrty | 0 | X |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | KATHLEEN HARRIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PETER FARNSWORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | SHAWN HARRIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | LYNN HALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ZAN HARRIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | LITA BLANCHARD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | SHARON FARNSWORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | CLINTON PHILLIPS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | KATHERINE PHILLIPS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 43 C STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 14 PINE ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 43 C STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 157 PHILLIPS ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 43 C STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1 HIGHLAND HGTS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 14 PINE ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 335 SOUTHGATE RD APT A |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | 335 SOUTHGATE RD APT A |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SOUTH PORTLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | STRATTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | SOUTH PORTLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | STRONG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | SOUTH PORTLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | WINTHROP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | STRATTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | OLD TOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 8 | OLD TOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 8 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 04106 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 04982 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 04106 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 04983 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 04106 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 04364 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 04982 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 04468 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 8 | 04468 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1B |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | DAY PROGRAMMING FOR RESIDENTS. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | RESIDENTIAL SERVICES FOR RESIDENTS. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | NORTH COUNTRY ASSOCIATES |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2077863554 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 179 LISBON STREET |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LEWISTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | ME |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 04240 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | ME |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | RESIDENTIAL CARE - 16 BED ICF/MR FACILITY PRIMARILY FUNDED BY MAINECARE. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | DAY HABILITATION PROGRAM FOR RESIDENTS PRIMARILY FUNDED BY MAINECARE. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 3035897 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 286818 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 72019 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 74768 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 74088 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 56489 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 5351 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 9662 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 6 | 798 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 7 | 93 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 1648327 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 257273 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 49597 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 42166 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 46763 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 934 |
| LandEtcSchedule2/LandEtc/BookValue | 6 | 2374 |
| LandEtcSchedule2/LandEtc/BookValue | 7 | 2044 |
| LandEtcSchedule2/LandEtc/BookValue | 8 | 105992 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | BUILDING & IMPROVEMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | LEASEHOLD IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | EQUIPMENT MAJOR MOVEABLE |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | EQUIPMENT MOTOR VEHICLES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | LAND IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | COMPUTER EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 6 | LEASEHOLD IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 7 | EQUIP. MAJOR MOVEABLE 10 Y |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 8 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1720346 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 332041 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 123685 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 98655 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 52114 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 10596 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 6 | 3172 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 7 | 2137 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 8 | 105992 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 1648327 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 257273 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 49597 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 42166 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 46763 |
| LandEtcSchedule2/LandEtc/EOYFMV | 5 | 934 |
| LandEtcSchedule2/LandEtc/EOYFMV | 6 | 2374 |
| LandEtcSchedule2/LandEtc/EOYFMV | 7 | 2044 |
| LandEtcSchedule2/LandEtc/EOYFMV | 8 | 105992 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 1373 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 1373 |
| LegalFeesSchedule/LegalFees/Category | 0 | ADMIN - LEGAL FEES |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 12702 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 1 | 20364 |
| MortgagesAndNotesPayableSch/NotePayable/DateOfNote | 0 | 2012-11 |
| MortgagesAndNotesPayableSch/NotePayable/DateOfNote | 1 | 2012-09 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 0 | 0.0500 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 1 | 0.0500 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | ANDROSCOGGIN BANK |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 1 | ANDROSCOGGIN BANK |
| MortgagesAndNotesPayableSch/NotePayable/MaturityDate | 0 | 2017-11 |
| MortgagesAndNotesPayableSch/NotePayable/MaturityDate | 1 | 2017-10 |
| MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan | 0 | 14450 |
| MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan | 1 | 24000 |
| MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan | 0 | PURCHASE VEHICLE |
| MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan | 1 | PURCHASE VEHICLE |
| MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms | 0 | MONTHLY P&I |
| MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms | 1 | MONTHLY P&I |
| MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower | 0 | VEHICLE |
| MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower | 1 | VEHICLE |
| MortgagesAndNotesPayableSch/TotalMortgageAmount | 0 | 1882666 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ORGANIZATION COSTS AND INTANGIBLES |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 37555 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 37555 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 40000 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 4566 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 1701 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 4343 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 2744 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 58268 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 1548 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 7 | 6590 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 8 | 3636 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 9 | 8079 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 10 | 23458 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 11 | 28647 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 12 | 139711 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | ADMIN - DATA PROCESSING FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | PAYROLL SERVICE FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | HOUSEKEEPING |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | EMPLOYEE RECRUITMENT AND RETE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | DUES AND SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | BANK AND LATE FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | NURSING AND PHARMACY |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | MARKETING AND PROMOTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | ACTIVITIES PROGRAM |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | FOOD AND DIETARY SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | MEDICAL AND OPERATING SUPPLIE |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.