Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2774177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,508,728
Down $40,962 (-2.6%) from 2011
Net Assets
Down$545,855
Down $23,297 (-4.1%) from 2011
Liabilities
Down$962,873
Down $17,665 (-1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,378,409
Up $88,421 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Establish and maintain a homelike community of residences for the developmentally disabled.
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 | 64482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72891 |
| IRS990/AccountsReceivable/BOY | 0 | 154517 |
| IRS990/AccountsReceivable/EOY | 0 | 106973 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ESTABLISH AND MAINTAIN A HOMELIKE COMMUNITY OF RESIDENCES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. |
| IRS990/Advertising/Fundraising | 0 | 196 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51 |
| IRS990/Advertising/ProgramServices | 0 | 10631 |
| IRS990/Advertising/Total | 0 | 10878 |
| IRS990/AllOtherContributions | 0 | 216923 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4685 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34443 |
| IRS990/AllOtherExpenses/Total | 0 | 47334 |
| 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 | 16162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70762 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1005122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 983856 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85712 |
| IRS990/DepreciationDepletion/Total | 0 | 85886 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ESTABLISH AND MAINTAIN A HOMELIKE COMMUNITY OF RESIDENCES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED, ALONG WITH EDUCATIONAL AND NON-MEDICAL SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1172289 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8690 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5664 |
| IRS990/FeesForServicesLegal/Total | 0 | 5664 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27274 |
| IRS990/FeesForServicesOther/Total | 0 | 27274 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SWANNA CHAMPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER BACIGALUPO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL BOEKENKROEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCES MARCHESINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS RIOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUREEN COSTELLO-SHEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3914 |
| 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/ReportableCompFromOrganization | 0 | 70000 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 788199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1355112 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1169 |
| IRS990/Insurance/Total | 0 | 1169 |
| IRS990/Interest/ProgramServices | 0 | 57763 |
| IRS990/Interest/Total | 0 | 57763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 208 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 208 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 706098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1995568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1357408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1289470 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ESTABLISH AND MAINTAIN A HOMELIKE COMMUNITY OF RESIDENCES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED,ALONG WITH EDUCATIONAL AND NON-MEDICAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 916056 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 889982 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SWANNA CHAMPLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 569152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 545855 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17300 |
| IRS990/Occupancy/ProgramServices | 0 | 39084 |
| IRS990/Occupancy/Total | 0 | 56384 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1145 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 688 |
| IRS990/OfficeExpenses/Total | 0 | 5280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7616 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7125 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7871 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57202 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66380 |
| IRS990/OtherExpensePriorYear | 0 | 422762 |
| IRS990/OtherExpensesCurrentYear | 0 | 451437 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 281 |
| IRS990/OtherExpenses/Fundraising | 1 | 385 |
| IRS990/OtherExpenses/Fundraising | 2 | 957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 86 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50888 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18091 |
| IRS990/OtherExpenses/Total | 0 | 51481 |
| IRS990/OtherExpenses/Total | 1 | 32384 |
| IRS990/OtherExpenses/Total | 2 | 23625 |
| IRS990/OtherExpenses/Total | 3 | 21694 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67089 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 633717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 728548 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5094 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51886 |
| IRS990/PayrollTaxes/Total | 0 | 62044 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11137 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 349782 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND FOOD SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT ROOM AND BOAR |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE SERVICE CONTRA |
| IRS990/ProgramServiceRevenue/Description | 3 | ADULT FAMILY CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 372699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 123140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 70000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 123140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 70000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23297 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1131409 |
| IRS990/RevenuesLessExpensesCY | 0 | -23297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66592 |
| IRS990/SalariesEtcCurrentYear | 0 | 926972 |
| IRS990/SalariesEtcPriorYear | 0 | 867226 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1005122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 983856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 981233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 906653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 877826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4754690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4591 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5484 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4754690 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1005122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 983856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 981233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 906653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 877826 |
| IRS990ScheduleA/Total170/Total | 0 | 4754690 |
| IRS990ScheduleA/TotalSupport | 0 | 4760174 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 629838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 351024 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 980862 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64864 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64864 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23297 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23297 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1378409 |
| IRS990ScheduleD/Land/BookValue | 0 | 315000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 315000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 304246 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 230041 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 534287 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 40386 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60169 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1355112 |
| IRS990ScheduleD/TotalExpenses | 0 | 1378409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1378409 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1289470 |
| IRS990ScheduleD/TotalRevenue | 0 | 1355112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1355112 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1378409 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1355112 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AT THEIR FALL MEETING BEFORE BEING SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS CAN BE OBTAINED BY CONTACTING THE EXECUTIVE DIRECTOR, SWANNA CHAMPLIN, AT THE ORGANIZATION'S ADDRESS ON THIS RETURN. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1130 SW MORRISON ST STE 230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PORTLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 97205 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | L'ARCHE USA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | L'ARCHE USA, INC. HEADQUARTERS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1140 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 62861 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1177 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAVERHILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01831 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SWANNA CHAMPLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783746928 |
| IRS990/TotalAssets/BOY | 0 | 1549690 |
| IRS990/TotalAssetsBOY | 0 | 1549690 |
| IRS990/TotalAssets/EOY | 0 | 1508728 |
| IRS990/TotalAssetsEOY | 0 | 1508728 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1005122 |
| IRS990/TotalExpensesCurrentYear | 0 | 1378409 |
| IRS990/TotalExpensesPriorYear | 0 | 1289988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 87759 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118361 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1172289 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1378409 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 87759 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 980538 |
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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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