Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3028678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,137,966
Down $16,569 (-0.8%) from 2010
Net Assets
Down$699,054
Down $28,590 (-3.9%) from 2010
Liabilities
Up$1,438,912
Up $12,021 (+0.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,691,638
Up $81,995 (+1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides residential and community services to developmentally disabled individuals to allow them to live a full and active life.
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 | 447604 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 470431 |
| IRS990/AccountsReceivable/BOY | 0 | 621510 |
| IRS990/AccountsReceivable/EOY | 0 | 411944 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 102994 |
| IRS990/Activity2/Revenue | 0 | 131804 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 237830 |
| IRS990/Activity3/Revenue | 0 | 282983 |
| IRS990/ActivityOrMissionDescription | 0 | . THE ORGANIZATION PROVIDES RESIDENTIAL AND COMMUNITY SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE A FULL AND ACTIVE LIFE. |
| IRS990/ActivityOther/Description | 0 | DAY HABILITATION PROGRAM SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 1 | FAMILY SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Expense | 0 | 405332 |
| IRS990/ActivityOther/Expense | 1 | 144668 |
| IRS990/ActivityOther/Revenue | 0 | 444891 |
| IRS990/ActivityOther/Revenue | 1 | 159078 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 VENTURA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | N DARTMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02747 |
| IRS990/AllOtherContributions | 0 | 12807 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 169780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61750 |
| IRS990/AllOtherExpenses/Total | 0 | 231530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 587714 |
| IRS990/CashNonInterestBearing/EOY | 0 | 729888 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98948 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98948 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6339502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6197609 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2491 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67041 |
| IRS990/DepreciationDepletion/Total | 0 | 69532 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5133407 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12223 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 12223 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11864 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 11864 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALIZETE LAGESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY HIBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVELYN RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE LAPALME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID DECOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERT SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER ANDRADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHY MELANSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 91601 |
| 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/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/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6325052 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6663048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8059 |
| IRS990/Insurance/ProgramServices | 0 | 5763 |
| IRS990/Insurance/Total | 0 | 13822 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 50494 |
| IRS990/Interest/Total | 0 | 50494 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 801 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 801 |
| IRS990/InvestmentIncomePriorYear | 0 | 6601 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 801 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 556501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1505068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 908279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 948567 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1643 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND COMMUNITY SERVICES TO DEVELOPMENTALLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 727644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 699054 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 219 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 112743 |
| IRS990/Occupancy/ProgramServices | 0 | 582538 |
| IRS990/Occupancy/Total | 0 | 695281 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 20131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9015 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9015 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40858 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 299611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 340469 |
| IRS990/OtherExpensePriorYear | 0 | 1552475 |
| IRS990/OtherExpensesCurrentYear | 0 | 1585143 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CARE CONSULTANT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLIENT PERSONAL CARE |
| IRS990/OtherExpenses/Description | 4 | PROVISION MATERIAL GOODS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 246299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144506 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5093 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39730 |
| IRS990/OtherExpenses/Total | 0 | 246299 |
| IRS990/OtherExpenses/Total | 1 | 12652 |
| IRS990/OtherExpenses/Total | 2 | 144506 |
| IRS990/OtherExpenses/Total | 3 | 5093 |
| IRS990/OtherExpenses/Total | 4 | 39730 |
| IRS990/OtherLiabilities/BOY | 0 | 107040 |
| IRS990/OtherLiabilities/EOY | 0 | 107040 |
| IRS990/OtherRevenueCurrentYear | 0 | 2530 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623210 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2530 |
| IRS990/OtherRevenuePriorYear | 0 | 36175 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164075 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4061467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4225542 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 416070 |
| IRS990/PayrollTaxes/Total | 0 | 441536 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28017 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38552 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623210 |
| IRS990/ProgramServiceRevenueCY | 0 | 320215 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSUMER ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 318648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 320215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28590 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5626794 |
| IRS990/RevenuesLessExpensesCY | 0 | -28590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50610 |
| IRS990/SalariesEtcCurrentYear | 0 | 5106495 |
| IRS990/SalariesEtcPriorYear | 0 | 5057168 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS REVENUE; 2006: 19320.; 2007: 12424.; 2008: 14030.; 2009: 5234.; 2010: 4173.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6339502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6197609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6305682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6478856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5837029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31158678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31266338 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4173 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19320 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55181 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31158678 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6339502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6197609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6305682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6478856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5837029 |
| IRS990ScheduleA/Total170/Total | 0 | 31158678 |
| IRS990ScheduleA/TotalSupport | 0 | 31270511 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 546213 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 432174 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 978387 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13133 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62801 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 75934 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28590 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28590 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6691638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/Land/BookValue | 0 | 287299 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 287299 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9015 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 101922 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61526 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 163448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CONTRACTUAL AGENCY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6663048 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9015 |
| IRS990ScheduleD/TotalExpenses | 0 | 6691638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6691638 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 948567 |
| IRS990ScheduleD/TotalRevenue | 0 | 6663048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6663048 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6691638 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6663048 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.