Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2593315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,692,199
Up $103,041 (+0.6%) from 2010
Net Assets
Up$6,170,064
Up $470,519 (+8.3%) from 2010
Liabilities
Down$10,522,135
Down $367,478 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,172,694
Up $1,122,138 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing support to individuals facing diverse challenges through a compassionate and dedicated workforce using innovative practices that encourage independence, empowerment, and opportunity.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1730285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1300334 |
| IRS990/AccountsReceivable/BOY | 0 | 533444 |
| IRS990/AccountsReceivable/EOY | 0 | 763944 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION SERVICES: RRI PROVIDES AMBULATORY AND WHEELCHAIR TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS TO AND FROM EDUCATIONAL, VOCATIONAL AND ON THE JOB TRAINING SITES THROUGHOUT MASSACHUSETTS. |
| IRS990/Activity2/Expense | 0 | 1226346 |
| IRS990/Activity2/Revenue | 0 | 1597720 |
| IRS990/Activity3/Description | 0 | SUPPORT SERVICES: RRI PROVIDES SUPPORTIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES TO INCLUDE INDEPENDENT LIVING SKILLS FOR PERSONS LIVING INDEPENDENTLY, SUPPORT TO SUCCEED IN THE WORKPLACE AS WELL AS DAY HABILITATION. |
| IRS990/Activity3/Expense | 0 | 1773082 |
| IRS990/Activity3/Revenue | 0 | 1751860 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENCES, OUTREACH PROGRAMS, AND TRANSPORTATION FOR THE DEVELOPMENTALLY DISABLED IN CENTRAL AND SOUTHEASTERN MASSACHUSETTS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE OUTSIDE TRAINING AND DEVELOPMENT OPPORTUNITIES, ACTIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY AT LARGE AND AFFILIATION WITH THE BLANCHARD MEANS FOUNDATION, INC., FORMED FOR THE PURPOSE OF PROVIDING RECREATIONAL AND THERAPEUTIC SUPPORTS FOR DEVELOPMENTALLY DISABLED PERSONS WITH AN EMPHASIS ON AUTISM SUPPORTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 PICKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STURBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01566 |
| IRS990/Advertising/Fundraising | 0 | 45201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 974 |
| IRS990/Advertising/Total | 0 | 46175 |
| IRS990/AllOtherContributions | 0 | 116504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6499 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91412 |
| IRS990/AllOtherExpenses/Total | 0 | 97911 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1797621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1969319 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11150 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 224511 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 224511 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 53A CARON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1003 DENNISON DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 25 LAKE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STURBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SOUTHBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LEICESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01566 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01524 |
| IRS990/ContractorCompensation/Compensation | 0 | 355536 |
| IRS990/ContractorCompensation/Compensation | 1 | 165438 |
| IRS990/ContractorCompensation/Compensation | 2 | 122246 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR - BUILDING CONSTRUCTI |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL CONTRACTOR - BUILDING CONSTRUCTI |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BC CUSTOM HOMES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | E M TRAINOR GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JOHN C KVALITA JR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 637847 |
| IRS990/CostOfGoodsSold | 0 | 17224 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 223777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 430166 |
| IRS990/DepreciationDepletion/Total | 0 | 653943 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES: RRI PROVIDES RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AGED 18 AND OVER, OPERATING FOR THE PURPOSE OF TEACHING INDEPENDENT SKILLS IN MOST AREAS OF DAILY LIVING THROUGHOUT MASSACHUSETTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 16587884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 119132 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104681 |
| IRS990/FeesForServicesOther/Total | 0 | 223813 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GORDON BERTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA CROPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL EKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET GARON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA LAMOUREUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA NYLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REED HILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BONITA KEEFE-LAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOROTHY ANN COTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 12584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8002 |
| 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 | 134762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 89749 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17888 |
| IRS990/FundraisingEvents | 0 | 11150 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 35649 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 35649 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25746 |
| IRS990/GrossReceipts | 0 | 22678325 |
| IRS990/GrossRents/Personal | 0 | 341079 |
| IRS990/GrossSalesOfInventory | 0 | 45408 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73851 |
| IRS990/Insurance/ProgramServices | 0 | 53920 |
| IRS990/Insurance/Total | 0 | 127771 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51845 |
| IRS990/Interest/Total | 0 | 51845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40884 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5235 |
| IRS990/InvestmentIncomePriorYear | 0 | 36319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5235 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5029486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18519584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13170129 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13490098 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENCES, OUTREACH PROGRAMS, AND TRANSPORTATION FOR THE DEVELOPMENTALLY DISABLED IN CENTRAL AND SOUTHEASTERN MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9016535 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9041304 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONITA J KEEFE-LAYDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5699545 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6170064 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 35649 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35649 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7858 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7858 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28184 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28184 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 341079 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 341079 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 630 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 489390 |
| IRS990/Occupancy/ProgramServices | 0 | 1469128 |
| IRS990/Occupancy/Total | 0 | 1958518 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 105125 |
| IRS990/OfficeExpenses/Total | 0 | 105125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 995853 |
| IRS990/OtherAssetsTotal/EOY | 0 | 387717 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 108402 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1054390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1162792 |
| IRS990/OtherExpensePriorYear | 0 | 4770475 |
| IRS990/OtherExpensesCurrentYear | 0 | 5176698 |
| IRS990/OtherExpenses/Description | 0 | MOTOR VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROVIDER STIPENDS |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 43359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 61542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 913935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 367275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 307040 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147563 |
| IRS990/OtherExpenses/ProgramServices | 4 | 970 |
| IRS990/OtherExpenses/Total | 0 | 923682 |
| IRS990/OtherExpenses/Total | 1 | 367275 |
| IRS990/OtherExpenses/Total | 2 | 309802 |
| IRS990/OtherExpenses/Total | 3 | 147563 |
| IRS990/OtherExpenses/Total | 4 | 105871 |
| IRS990/OtherLiabilities/BOY | 0 | 142793 |
| IRS990/OtherLiabilities/EOY | 0 | 180497 |
| IRS990/OtherRevenueCurrentYear | 0 | 387878 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10757 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10757 |
| IRS990/OtherRevenuePriorYear | 0 | 335727 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 919005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13265724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14184729 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 99732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1324232 |
| IRS990/PayrollTaxes/Total | 0 | 1423964 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92111 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81121 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 22086797 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS & |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenue/Description | 2 | HORSE BOARDING |
| IRS990/ProgramServiceRevenue/Description | 3 | SEMINAR,TRAINING INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21248841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19253175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2776975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19253175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2776975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23451 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 470519 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 341079 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18655533 |
| IRS990/RevenuesLessExpensesCY | 0 | 470519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1208178 |
| IRS990/SalariesEtcCurrentYear | 0 | 16995996 |
| IRS990/SalariesEtcPriorYear | 0 | 16280081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19369679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19454566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19052163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17446873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15574864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 90898145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10193 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12378704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57901 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9478 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67903 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 90898145 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19369679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19454566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19052163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17446873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15574864 |
| IRS990ScheduleA/Total170/Total | 0 | 90898145 |
| IRS990ScheduleA/TotalSupport | 0 | 91028301 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.