Siviq Scores
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Balance Sheet
Assets
Flat$4,458,330
Flat from 2011
Net Assets
Flat$2,507,940
Flat from 2011
Liabilities
Flat$1,950,390
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,844,358
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jan 12, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $7,773,876
Mission and Program Overview
Mission
To provide services and support for developmentally disabled individuals.
Major Activities
- Activity 2
- Supported living arrangements - supervised apartments for individuals with developmental disabilities.
- Activity 3
- Day services - options for employment for individuals with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 06-1074055
Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 461674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460419 |
| IRS990/AccountsReceivable/BOY | 0 | 140439 |
| IRS990/AccountsReceivable/EOY | 0 | 98142 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING ARRANGEMENTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 331695 |
| IRS990/Activity2/Revenue | 0 | 73524 |
| IRS990/Activity3/Description | 0 | DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 247863 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ActivityOther/Expense | 0 | 155068 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O CLASP HOMES INC |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06880 |
| IRS990/AllOtherContributions | 0 | 81988 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5898 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50068 |
| IRS990/AllOtherExpenses/Total | 0 | 120446 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 141811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 191819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1897 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15174 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189682 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 364 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 820 |
| IRS990/ConferencesMeetings/Total | 0 | 1184 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6459035 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5723271 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 206755 |
| IRS990/DepreciationDepletion/Total | 0 | 209789 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY LIVING ARRANGEMENTS - 10 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5263953 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1846 |
| IRS990/FeesForServicesLegal/Total | 0 | 1846 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16465 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 159911 |
| IRS990/FeesForServicesOther/Total | 0 | 176376 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC HAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARTHUR THURNAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA GANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM STABLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES BUSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRACY FLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELE MARKELON |
| 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 | 13069 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 97296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 86343 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | V.P. FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7397 |
| IRS990/FundraisingEvents | 0 | 626 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6376421 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55262 |
| IRS990/GrossReceipts | 0 | 7773876 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1812 |
| IRS990/InformationTechnology/Total | 0 | 1812 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49432 |
| IRS990/Insurance/ProgramServices | 0 | 14224 |
| IRS990/Insurance/Total | 0 | 63656 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31 |
| IRS990/Interest/ProgramServices | 0 | 99297 |
| IRS990/Interest/Total | 0 | 99328 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34176 |
| IRS990/InvestmentIncomePriorYear | 0 | 2606 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34176 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 118492 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152668 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2967940 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6108741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1318666 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3140801 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 904575 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1314707 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY FLOOD PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 959449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2507940 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47865 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47865 |
| IRS990/NoncashContributions | 0 | 744043 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103175 |
| IRS990/Occupancy/ProgramServices | 0 | 34912 |
| IRS990/Occupancy/Total | 0 | 138087 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3412 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12193 |
| IRS990/OfficeExpenses/Total | 0 | 15605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16690 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8698 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4930 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27081 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 303670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 335681 |
| IRS990/OtherExpensePriorYear | 0 | 1681825 |
| IRS990/OtherExpensesCurrentYear | 0 | 1599134 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | UTILITIES - GAS & OTHER |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 481 |
| IRS990/OtherExpenses/Fundraising | 1 | 475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 231026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135791 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 118524 |
| IRS990/OtherExpenses/ProgramServices | 4 | 72794 |
| IRS990/OtherExpenses/Total | 0 | 242120 |
| IRS990/OtherExpenses/Total | 1 | 142910 |
| IRS990/OtherExpenses/Total | 2 | 130160 |
| IRS990/OtherExpenses/Total | 3 | 123084 |
| IRS990/OtherExpenses/Total | 4 | 72794 |
| IRS990/OtherLiabilities/BOY | 0 | 175264 |
| IRS990/OtherLiabilities/EOY | 0 | 175264 |
| IRS990/OtherRevenueCurrentYear | 0 | 47865 |
| IRS990/OtherRevenuePriorYear | 0 | 30006 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 314613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3525516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3898205 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11923 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65593 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 735540 |
| IRS990/PayrollTaxes/Total | 0 | 813056 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7780 |
| IRS990/PensionPlanContributions/Total | 0 | 8600 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 496988 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 257057 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108144 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1225403 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF CT DEPT OF SOC SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1185959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 884787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 340616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 884787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 340616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 626370 |
| IRS990/ReconcilationRevenueExpenses | 0 | 922121 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1151879 |
| IRS990/RevenuesLessExpensesCY | 0 | 922121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117439 |
| IRS990/SalariesEtcCurrentYear | 0 | 5245224 |
| IRS990/SalariesEtcPriorYear | 0 | 5142578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6459035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5723271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5488507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5185751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4881729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27738293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21798 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5402948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55262 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 53701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 61639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 49557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32626 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 252785 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27738293 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6459035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5723271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5488507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5185751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4881729 |
| IRS990ScheduleA/Total170/Total | 0 | 27738293 |
| IRS990ScheduleA/TotalSupport | 0 | 28054641 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1912360 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2223519 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4135879 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 287411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 346725 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 922121 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 922121 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6844358 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS RELEASED FROM RESTRICTION 18,545 SPECIAL EVENTS EXPENSES 7,397 NET ASSETS RELEASED FROM RESTRICTION -18,545 SPECIAL EVENT EXPENSES -7,397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION 18,545 SPECIAL EVENTS EXPENSES 7,397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTION 18,545 SPECIAL EVENT EXPENSES 7,397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1057790 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1057790 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21606 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 119485 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 141091 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25942 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 337525 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 427256 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 175264 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH ADVANCES-OPERATING ADVANCES DMR |
| IRS990ScheduleD/OtherRevenues | 0 | 25942 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25942 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7766479 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6844358 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6844358 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 175264 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,458,330
- Liabilities
- $1,950,390
- Net assets
- $2,507,940
- Revenue
- -
- Expenses
- $6,844,358
- Net income
- -