Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0630527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$587,599
Up $255,892 (+77%) from 2011
Net Assets
Up$353,602
Up $188,105 (+114%) from 2011
Liabilities
Up$233,997
Up $67,787 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,895,649
Up $136,690 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide support to individuals with disabilities based on their personal needs and goals.
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 | 166210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233997 |
| IRS990/AccountsReceivable/BOY | 0 | 197965 |
| IRS990/AccountsReceivable/EOY | 0 | 280501 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2864 |
| IRS990/Advertising/Total | 0 | 2864 |
| IRS990/AllOtherContributions | 0 | 2561 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1329 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5960 |
| IRS990/AllOtherExpenses/Total | 0 | 7289 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8376 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53699 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104110 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1720 |
| IRS990/ConferencesMeetings/Total | 0 | 1720 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3009007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2856687 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1529 |
| IRS990/DepreciationDepletion/Total | 0 | 1529 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTING APPROXIMATELY 160 INDIVIDUALS LIVING IN MID-MICHIGAN WITH ADULT HOME HELP AND COMMUNITY LIVING SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2477658 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 969 |
| IRS990/FeesForServicesLegal/Total | 0 | 969 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALTA KROTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUANE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY NEUENFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED COLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETE POZNAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE WALTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN LATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE TIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RHONDA WEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM HEFFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNY MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNY KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANITA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDEN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TYLER ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EMILY PIGGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MIKE BIBY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KATHLEEN ALLEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12433 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 65804 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PART YEAR TR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 8 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PART YEAR TR |
| IRS990/Form990PartVIISectionA/Title | 16 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 17 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 18 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6130 |
| IRS990/FundraisingEvents | 0 | 12514 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2993932 |
| IRS990/Grants | 0 | 2200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2290 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7843 |
| IRS990/GrossReceipts | 0 | 3082175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2957 |
| IRS990/Insurance/Total | 0 | 2957 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13 |
| IRS990/Interest/Total | 0 | 13 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 220 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 220 |
| IRS990/InvestmentIncomePriorYear | 0 | 199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 220 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 36644 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41423 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71238 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 829 |
| 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 | TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 165497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 353602 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1713 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20255 |
| IRS990/Occupancy/Total | 0 | 20255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2826 |
| IRS990/OfficeExpenses/Total | 0 | 21551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10606 |
| IRS990/OtherExpensePriorYear | 0 | 223716 |
| IRS990/OtherExpensesCurrentYear | 0 | 225816 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ANNUAL DANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11383 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10023 |
| IRS990/OtherExpenses/Total | 0 | 28682 |
| IRS990/OtherExpenses/Total | 1 | 11383 |
| IRS990/OtherExpenses/Total | 2 | 10023 |
| IRS990/OtherExpenses/Total | 3 | 3946 |
| IRS990/OtherRevenueCurrentYear | 0 | 5804 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4091 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4091 |
| IRS990/OtherRevenuePriorYear | 0 | 2854 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254657 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2039006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2293663 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34334 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235526 |
| IRS990/PayrollTaxes/Total | 0 | 269860 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 29588 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 29588 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13615 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 61014 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61014 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7709 |
| IRS990/ReconcilationRevenueExpenses | 0 | 180396 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 61014 |
| IRS990/RevenuesLessExpensesCY | 0 | 180396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140574 |
| IRS990/SalariesEtcCurrentYear | 0 | 2667633 |
| IRS990/SalariesEtcPriorYear | 0 | 2532953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3009007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2856687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2760319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3041187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3579861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15247061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 212191 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5547 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2198 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19214 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15247061 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3009007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2856687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2760319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3041187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3579861 |
| IRS990ScheduleA/Total170/Total | 0 | 15247061 |
| IRS990ScheduleA/TotalSupport | 0 | 15271340 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 430 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 36644 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 41423 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7709 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 251 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 39173 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 36644 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2278 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 228 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 31857 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 7743 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 39173 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2301 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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