Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • 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
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,261,028
Down $241,113 (-9.6%) from 2012
Net Assets
Down$763,622
Down $146,402 (-16%) from 2012
Liabilities
Down$1,497,406
Down $94,711 (-5.9%) from 2012
Revenue
$7,082,186
No earlier filing loaded for comparison.
Expenses
Up$7,228,588
Up $258,783 (+3.7%) from 2012
Net Income
-$146,402
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 | 575740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 514344 |
| IRS990/AccountsReceivable/BOY | 0 | 419719 |
| IRS990/AccountsReceivable/EOY | 0 | 887846 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 68280 |
| IRS990/Activity2/Revenue | 0 | 104268 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FINANCIAL ASSISTANCE. |
| IRS990/Activity3/Expense | 0 | 332576 |
| IRS990/Activity3/Revenue | 0 | 336192 |
| 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/Description | 2 | MISCELLANEOUS PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 544507 |
| IRS990/ActivityOther/Expense | 1 | 178692 |
| IRS990/ActivityOther/Expense | 2 | 7279 |
| IRS990/ActivityOther/Revenue | 0 | 594359 |
| IRS990/ActivityOther/Revenue | 1 | 208445 |
| IRS990/ActivityOther/Revenue | 2 | 7279 |
| 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 | 10641 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 194192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 346273 |
| IRS990/AllOtherExpenses/Total | 0 | 540465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1013444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 424710 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95931 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95931 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6745733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6847665 |
| 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 | 171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69385 |
| IRS990/DepreciationDepletion/Total | 0 | 69556 |
| 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 | 5352340 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13851 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 13851 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11996 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 11996 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALIZETE LAGESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE LAPALME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY HIBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EVELYN RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLAN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA BOURGAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER ANDRADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHY MELANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARCIA RAMOS-WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW SIEVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLENE RIGGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN FREITAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 98026 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6734321 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7082186 |
| 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 | 9044 |
| IRS990/Insurance/ProgramServices | 0 | 13234 |
| IRS990/Insurance/Total | 0 | 22278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1952 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1952 |
| IRS990/InvestmentIncomePriorYear | 0 | 1986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1952 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 649024 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1567794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 974472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 918770 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 771 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | . |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 910024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 763622 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89137 |
| IRS990/Occupancy/ProgramServices | 0 | 460731 |
| IRS990/Occupancy/Total | 0 | 549868 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 12847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5390 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295959 |
| IRS990/OtherExpensePriorYear | 0 | 1481650 |
| IRS990/OtherExpensesCurrentYear | 0 | 1569173 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CARE CONSULTANT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT STIPENDS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158832 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13529 |
| IRS990/OtherExpenses/Total | 0 | 115980 |
| IRS990/OtherExpenses/Total | 1 | 17522 |
| IRS990/OtherExpenses/Total | 2 | 158832 |
| IRS990/OtherExpenses/Total | 3 | 13529 |
| IRS990/OtherLiabilities/BOY | 0 | 107040 |
| IRS990/OtherLiabilities/EOY | 0 | 107040 |
| IRS990/OtherRevenueCurrentYear | 0 | 4897 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623210 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4897 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4897 |
| IRS990/OtherRevenuePriorYear | 0 | 3994 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257264 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4514423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4771687 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34918 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 460920 |
| IRS990/PayrollTaxes/Total | 0 | 495838 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89116 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24312 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623210 |
| IRS990/ProgramServiceRevenueCY | 0 | 329604 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSUMER ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 327130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 329604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -146402 |
| 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 | 5813382 |
| IRS990/RevenuesLessExpensesCY | 0 | -146402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 210970 |
| IRS990/SalariesEtcCurrentYear | 0 | 5659415 |
| IRS990/SalariesEtcPriorYear | 0 | 5488155 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS REVENUE; 2008: 14030.; 2009: 5234.; 2010: 4173.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7075337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6852852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6339502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6197609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6305682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32770982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4092 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4173 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14030 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32770982 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7075337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6852852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6339502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6197609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6305682 |
| IRS990ScheduleA/Total170/Total | 0 | 32770982 |
| IRS990ScheduleA/TotalSupport | 0 | 32809851 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 605068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 530598 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1135666 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41514 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7228588 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND 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 ALSO CONSIDERS SELF-DEALINGS, EXCESS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. 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 APPLICABL |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 287299 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 287299 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5390 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26403 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76912 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103315 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CONTRACTUAL AGENCY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7082186 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7228588 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 918770 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7082186 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7228588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7082186 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.