Civic Intelligence

Road to Responsibility Inc.

990 • Fiscal year 2010 • EIN 04-3035105

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 12, 2011

Organization ProfileROADTORESPONSIBILITY.ORG

View Organization Page

1831 Ocean Street02050
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.51x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$7,530,811

No earlier filing loaded for comparison.

Net Assets

$3,699,925

No earlier filing loaded for comparison.

Liabilities

$3,830,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,962,303

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $7,530,811Liabilities 2010: $3,830,886Net Assets 2010: $3,699,9252010Assets 2011: $7,797,645Liabilities 2011: $3,738,486Net Assets 2011: $4,059,1592011Assets 2012: $7,897,520Liabilities 2012: $3,744,803Net Assets 2012: $4,152,7172012Assets 2013: $7,469,034Liabilities 2013: $3,337,873Net Assets 2013: $4,131,1612013Assets 2014: $8,429,768Liabilities 2014: $3,617,929Net Assets 2014: $4,811,8392014Assets 2015: $9,568,285Liabilities 2015: $4,056,090Net Assets 2015: $5,512,1952015Assets 2016: $9,972,012Liabilities 2016: $3,767,015Net Assets 2016: $6,204,9972016Assets 2017: $11,368,650Liabilities 2017: $4,295,704Net Assets 2017: $7,072,9462017Assets 2018: $12,628,060Liabilities 2018: $5,302,332Net Assets 2018: $7,325,7282018Assets 2019: $12,118,071Liabilities 2019: $5,118,369Net Assets 2019: $6,999,7022019Assets 2020: $13,428,019Liabilities 2020: $5,719,483Net Assets 2020: $7,708,5362020Assets 2021: $20,494,982Liabilities 2021: $11,902,960Net Assets 2021: $8,592,0222021Assets 2022: $19,565,169Liabilities 2022: $6,328,572Net Assets 2022: $13,236,5972022Assets 2023: $58,490,020Liabilities 2023: $39,425,353Net Assets 2023: $19,064,6672023Assets 2024: $50,975,237Liabilities 2024: $36,103,186Net Assets 2024: $14,872,0512024Assets 2025: $52,881,386Liabilities 2025: $34,773,629Net Assets 2025: $18,107,7572025

Highlighted filing

2010

Assets$7,530,811
Liabilities$3,830,886
Net Assets$3,699,925
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,962,3032010Expenses 2011: $22,444,3352011Expenses 2012: $23,192,7362012Revenue 2013: $24,008,395Expenses 2013: $24,029,951Net Income 2013: -$21,5562013Revenue 2014: $26,673,022Expenses 2014: $25,992,344Net Income 2014: $680,6782014Revenue 2015: $31,826,615Expenses 2015: $31,126,259Net Income 2015: $700,3562015Revenue 2016: $34,638,808Expenses 2016: $33,946,006Net Income 2016: $692,8022016Revenue 2017: $36,040,472Expenses 2017: $35,172,523Net Income 2017: $867,9492017Revenue 2018: $37,726,055Expenses 2018: $37,473,273Net Income 2018: $252,7822018Revenue 2019: $38,986,810Expenses 2019: $39,312,836Net Income 2019: -$326,0262019Revenue 2020: $42,163,103Expenses 2020: $41,454,269Net Income 2020: $708,8342020Revenue 2021: $41,254,554Expenses 2021: $40,371,068Net Income 2021: $883,4862021Revenue 2022: $50,589,105Expenses 2022: $45,944,530Net Income 2022: $4,644,5752022Revenue 2023: $54,556,176Expenses 2023: $48,728,106Net Income 2023: $5,828,0702023Revenue 2024: $49,506,336Expenses 2024: $53,698,952Net Income 2024: -$4,192,6162024Revenue 2025: $60,983,341Expenses 2025: $57,747,635Net Income 2025: $3,235,7062025

Highlighted filing

2010

Revenue-
Expenses$20,962,303
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.7
Gross Receipts
$22,272,339
Mission and Program Overview

Mission

To provide the means, the opportunity and the support necessary to allow citizens with disabilities to take their place as productive members of the community.

Major Activities

Activity 2
VOCATIONAL PROGRAMS: ORGANIZED EFFORTS TO INVOLVE DISABLED CITIZENS OF THE SOUTH SHORE AREA IN WORK ACTIVITIES WHICH ALLOWED THESE INDIVIDUALS TO DEVELOP BEHAVIORAL AND VOCATIONAL SKILLS IN A WORK SETTING. 438 individuals benefit.
Activity 3
DAY HABILITATION: THERAPUTIC DAY SERVICES OFFERED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 243 individuals benefit from this program.
Filing and Contact Details

Filer

EIN
04-3035105
Raw XML AppendixShowing 400 of 566 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01196384
IRS990/AccountsPayableAccruedExpenses/EOY01350637
IRS990/AccountsReceivable/BOY0793941
IRS990/AccountsReceivable/EOY0865305
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOCATIONAL PROGRAMS: ORGANIZED EFFORTS TO INVOLVE DISABLED CITIZENS OF THE SOUTH SHORE AREA IN WORK ACTIVITIES WHICH ALLOWED THESE INDIVIDUALS TO DEVELOP BEHAVIORAL AND VOCATIONAL SKILLS IN A WORK SETTING. 438 individuals benefit.
IRS990/Activity2/Expense04156128
IRS990/Activity2/Revenue04401528
IRS990/Activity3/Description0DAY HABILITATION: THERAPUTIC DAY SERVICES OFFERED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 243 individuals benefit from this program.
IRS990/Activity3/Expense02912772
IRS990/Activity3/Revenue03919519
IRS990/ActivityOrMissionDescription0To provide the means, the opportunity and the support necessary to allow people with DEVELOPMENTAL diabilities to take their place as productive members of the community.
IRS990/AddressPrincipalOfficerUS/AddressLine101831 ocean street
IRS990/AddressPrincipalOfficerUS/City0marshfield
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002050
IRS990/Advertising/ManagementAndGeneral013413
IRS990/Advertising/ProgramServices02995
IRS990/Advertising/Total016408
IRS990/AllOtherContributions0102077
IRS990/AllOtherExpenses/Fundraising08988
IRS990/AllOtherExpenses/ManagementAndGeneral062200
IRS990/AllOtherExpenses/ProgramServices0141602
IRS990/AllOtherExpenses/Total0212790
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0104286
IRS990/CashNonInterestBearing/EOY01310989
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0259700
IRS990/CompCurrentOfficersDirectors/Total0259700
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107 PLYMOUTH DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11644 Middle Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTH EASTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Weymouth
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002375
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102189
IRS990/ContractorCompensation/Compensation0667125
IRS990/ContractorCompensation/Compensation1362726
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1voc renovation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VHS TRANSPORTATION CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AG Maggiore and Sons
IRS990/ContributionsGrantsCurrentYear0102577
IRS990/ContributionsGrantsPriorYear038544
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY029520
IRS990/DeferredRevenue/EOY029520
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising065
IRS990/DepreciationDepletion/ManagementAndGeneral0144849
IRS990/DepreciationDepletion/ProgramServices0178944
IRS990/DepreciationDepletion/Total0323858
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL PROGRAMS: ADULTS WITH DEVELOPMENTAL DISABILITIES WERE PROVIDED WITH BASIC DAILY LIVING SKILLS AND TRAINING IN A NORMALIZED RESIDENTIAL ENVIRONMENT. 153 individuals benefit from this program.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012051631
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS P KRAMER
IRS990/Form990PartVIISectionA/NamePerson1GEORGE m FORD
IRS990/Form990PartVIISectionA/NamePerson2JOHN J PYNE CPA
IRS990/Form990PartVIISectionA/NamePerson3peter holden
IRS990/Form990PartVIISectionA/NamePerson4nobo k sircar
IRS990/Form990PartVIISectionA/NamePerson5william j murphy jr
IRS990/Form990PartVIISectionA/NamePerson6ronald t buskey
IRS990/Form990PartVIISectionA/NamePerson7middleton k mcgoodwin
IRS990/Form990PartVIISectionA/NamePerson8neal f smith
IRS990/Form990PartVIISectionA/NamePerson9mary ann keyes
IRS990/Form990PartVIISectionA/NamePerson10maureen doran
IRS990/Form990PartVIISectionA/NamePerson11christopher t white
IRS990/Form990PartVIISectionA/NamePerson12Suzanne Powers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation119828
IRS990/Form990PartVIISectionA/OtherCompensation125247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11163396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1296304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CLERK
IRS990/Form990PartVIISectionA/Title1cHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3vice chairman
IRS990/Form990PartVIISectionA/Title4dIRECTOR
IRS990/Form990PartVIISectionA/Title5dIRECTOR
IRS990/Form990PartVIISectionA/Title6dIRECTOR
IRS990/Form990PartVIISectionA/Title7dIRECTOR
IRS990/Form990PartVIISectionA/Title8dIRECTOR
IRS990/Form990PartVIISectionA/Title9dIRECTOR
IRS990/Form990PartVIISectionA/Title10dIRECTOR
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0980
IRS990/Gaming00
IRS990/GovernmentGrants0500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03430
IRS990/GrossReceipts022272339
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral017047
IRS990/Interest/ProgramServices010231
IRS990/Interest/Total027278
IRS990/InventoriesForSaleOrUse/BOY035868
IRS990/InventoriesForSaleOrUse/EOY016700
IRS990/InvestmentIncomeCurrentYear06992
IRS990/InvestmentIncome/ExclusionAmount06012
IRS990/InvestmentIncomePriorYear014750
IRS990/InvestmentIncome/TotalRevenueColumn06012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03081487
IRS990/LandBuildingsEquipmentBasis07744499
IRS990/LandBuildingsEquipmentBasisNet/BOY03511482
IRS990/LandBuildingsEquipmentBasisNet/EOY04663012
IRS990/LessCostOthBasisSalesExpenses/Other02450
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide the means, the opportunity and the support necessary to allow people with diabilities to take their place as productive members of the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02633890
IRS990/MortNotesPyblSecuredInvestProp/EOY02427942
IRS990/NameOfPrincipalOfficerPerson0christopher t white
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02392339
IRS990/NetAssetsOrFundBalancesEOY03699925
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0980
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0980
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01185
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0639
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0250
IRS990/Occupancy/ManagementAndGeneral078167
IRS990/Occupancy/ProgramServices02568865
IRS990/Occupancy/Total02647282
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0538194
IRS990/OtherAssetsTotal/EOY0119682
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0118738
IRS990/OtherEmployeeBenefits/ProgramServices01068759
IRS990/OtherEmployeeBenefits/Total01187497
IRS990/OtherExpensePriorYear06573354
IRS990/OtherExpensesCurrentYear06221068
IRS990/OtherExpenses/Description0program supplies
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2CLIENT WAGES
IRS990/OtherExpenses/Description3equipment maintenance a
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising011200
IRS990/OtherExpenses/Fundraising117810
IRS990/OtherExpenses/ManagementAndGeneral09042
IRS990/OtherExpenses/ManagementAndGeneral191398
IRS990/OtherExpenses/ManagementAndGeneral239284
IRS990/OtherExpenses/ManagementAndGeneral3102980
IRS990/OtherExpenses/ProgramServices0555938
IRS990/OtherExpenses/ProgramServices1263576
IRS990/OtherExpenses/ProgramServices2289205
IRS990/OtherExpenses/ProgramServices3194703
IRS990/OtherExpenses/ProgramServices476389
IRS990/OtherExpenses/Total0564980
IRS990/OtherExpenses/Total1366174
IRS990/OtherExpenses/Total2289205
IRS990/OtherExpenses/Total3233987
IRS990/OtherExpenses/Total4197179
IRS990/OtherLiabilities/BOY027302
IRS990/OtherLiabilities/EOY022787
IRS990/OtherRevenueCurrentYear078970
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome078970
IRS990/OtherRevenueMisc/TotalRevenueColumn078970
IRS990/OtherRevenuePriorYear080407
IRS990/OtherSalariesAndWages/Fundraising06064
IRS990/OtherSalariesAndWages/ManagementAndGeneral0762413
IRS990/OtherSalariesAndWages/ProgramServices011531164
IRS990/OtherSalariesAndWages/Total012299641
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0118
IRS990/PayrollTaxes/ManagementAndGeneral073220
IRS990/PayrollTaxes/ProgramServices0921059
IRS990/PayrollTaxes/Total0994397
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038694
IRS990/PrepaidExpensesDeferredCharges/EOY0152085
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY022081350
IRS990/ProgramServiceRevenue/Description0fees from governmental
IRS990/ProgramServiceRevenue/Description1medicaid
IRS990/ProgramServiceRevenue/Description2CLIENTS RESOURCES
IRS990/ProgramServiceRevenue/Description3SHELTERED WORKSHOP REV
IRS990/ProgramServiceRevenue/Description4PRIVATE CLIENTS FEES
IRS990/ProgramServiceRevenuePriorYear022017064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016746132
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13782069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21089483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3301198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome455194
IRS990/ProgramServiceRevenue/TotalRevenueColumn016746132
IRS990/ProgramServiceRevenue/TotalRevenueColumn13782069
IRS990/ProgramServiceRevenue/TotalRevenueColumn21089483
IRS990/ProgramServiceRevenue/TotalRevenueColumn3301198
IRS990/ProgramServiceRevenue/TotalRevenueColumn455194
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue013841857
IRS990/RevenuesLessExpensesCY01307586
IRS990/RevenuesLessExpensesPriorYear0661290
IRS990/SalariesEtcCurrentYear014741235
IRS990/SalariesEtcPriorYear014916121
IRS990/SavingsAndTempCashInvestments/BOY01256970
IRS990/SavingsAndTempCashInvestments/EOY0403038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020725726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020657730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020915809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020476827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019659103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102435195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02847
IRS990ScheduleA/GrossInvestmentIncome170/Total075005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09051668
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700102763308
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020788906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020701956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020991625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020552643
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019728178
IRS990ScheduleA/Total170/Total0102763308
IRS990ScheduleA/TotalSupport0102838313
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear063180
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year044226
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years075816
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years075816
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years069075
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0328113
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02414155
IRS990ScheduleD/Buildings/Depreciation0936582
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03350737
IRS990ScheduleD/DonatedServicesUseOfFacilities075816
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities075816
IRS990ScheduleD/Equipment/BookValue0213784
IRS990ScheduleD/Equipment/Depreciation01186736
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01400520
IRS990ScheduleD/ExcessOrDeficitForYear01307586
IRS990ScheduleD/ExcessOrDeficitPerFS01307586
IRS990ScheduleD/ExpensesNotRptdF990075816
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal020962303
IRS990ScheduleD/Land/BookValue01201498
IRS990ScheduleD/Land/OtherCostOrOtherBasis01201498
IRS990ScheduleD/LeaseholdImprovements/BookValue0367257
IRS990ScheduleD/LeaseholdImprovements/Depreciation0444448
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0811705
IRS990ScheduleD/OtherLandBuildings/BookValue0466318
IRS990ScheduleD/OtherLandBuildings/Depreciation0513721
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0980039
IRS990ScheduleD/OtherLiabilities/Amount022787
IRS990ScheduleD/OtherLiabilities/Description0obligations under capital leases
IRS990ScheduleD/RevenueNotRptdF990075816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,530,811
Liabilities
$3,830,886
Net assets
$3,699,925
Revenue
-
Expenses
$20,962,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.9$34.8$18.1$61.0$57.7$3.24
2024Detailed filing. Detailed filing data is available for this year.$51.0$36.1$14.9$49.5$53.7$4.19
2023Detailed filing. Detailed filing data is available for this year.$58.5$39.4$19.1$54.6$48.7$5.83
2022Detailed filing. Detailed filing data is available for this year.$19.6$6.33$13.2$50.6$45.9$4.64
2021Detailed filing. Detailed filing data is available for this year.$20.5$11.9$8.59$41.3$40.4$0.88
2020Summary only. Only limited summary data is available for this year.$13.4$5.72$7.71$42.2$41.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.12$7.00$39.0$39.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.6$5.30$7.33$37.7$37.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.30$7.07$36.0$35.2$0.87
2016Detailed filing. Detailed filing data is available for this year.$9.97$3.77$6.20$34.6$33.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$9.57$4.06$5.51$31.8$31.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.43$3.62$4.81$26.7$26.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.34$4.13$24.0$24.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.74$4.15$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.74$4.06$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.83$3.70$21.0