Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1538355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,716,063
Down $1,524,740 (-47%) from 2012
Net Assets
Down$1,603,853
Down $384,735 (-19%) from 2012
Liabilities
Down$112,210
Down $1,140,005 (-91%) from 2012
Revenue
$1,438,874
No earlier filing loaded for comparison.
Expenses
Down$1,445,891
Down $420,756 (-23%) from 2012
Net Income
-$7,017
No earlier filing loaded for comparison.
To promote the general welfare of the elderly and disabled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112210 |
| IRS990/AccountsReceivable/BOY | 0 | 35144 |
| IRS990/AccountsReceivable/EOY | 0 | 43966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONTRACT SERVICES - THE AGENCY HAS OBTAINED CONTRACTS WITH VARIOUS GOVERNMENTAL AGENCIES AND LOCAL INDUSTRIES TO PROVIDE EMPLOYMENT TO DISABLED INDIVIDUALS AT APPROPRIATE REMUNERATIONS, WITH OPPORTUNITIES FOR SOCIAL AND PROFESSIONAL CONTACT WITH PEOPLE WITHOUT DISABILITIES WHO ARE NOT PAID CAREGIVERS. |
| IRS990/Activity2/Expense | 0 | 323558 |
| IRS990/Activity2/Revenue | 0 | 358443 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 PEARSON WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06082 |
| IRS990/AllOtherContributions | 0 | 149 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5098 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8083 |
| IRS990/AllOtherExpenses/Total | 0 | 13181 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 410809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14425 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 274082 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 288507 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 52 JOHN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAST HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06128 |
| IRS990/ContractorCompensation/Compensation | 0 | 199675 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROOFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALLIED ROOFING & SHEET METAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149 |
| IRS990/ContributionsGrantsPriorYear | 0 | 340 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2735 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51962 |
| IRS990/DepreciationDepletion/Total | 0 | 54697 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MANAGEMENT SERVICES - THE ORGANIZATION PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES AND SUPPORT TO ALLIED REHABILITATION CENTERS, INC. AND ALLIED COMMUNITY RESOURCES, INC., ITS RELATED 501(C)(3) ORGANIZATION. |
| 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 | 1038285 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67227 |
| IRS990/FeesForServicesOther/Total | 0 | 79991 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 44.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 44.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 44.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 10.00 |
| 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/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/NamePerson | 0 | FRANK SANTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD TKACZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD CHRABASCZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK TOOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ARCOUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JO ANNE WALK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCIS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEREMIAH SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN BEAUDOIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOANN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOAN DANZIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL BOHNET |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARGARET KENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEAN WERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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/OtherCompensation | 14 | 18405 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8141 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 10300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 20400 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 104132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CHR |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE CHR |
| 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 | PRES/CEO PAR |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | INTERIM PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1438874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1993 |
| IRS990/Insurance/ProgramServices | 0 | 37873 |
| IRS990/Insurance/Total | 0 | 39866 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1822 |
| IRS990/Interest/ProgramServices | 0 | 34612 |
| IRS990/Interest/Total | 0 | 36434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62079 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62079 |
| IRS990/InvestmentIncomePriorYear | 0 | 55279 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62079 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1147824 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1153534 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48589 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1381598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8488 |
| 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 PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1134984 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL BOHNET |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1988588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1603853 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7008 |
| IRS990/Occupancy/ProgramServices | 0 | 133146 |
| IRS990/Occupancy/Total | 0 | 140154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9745 |
| IRS990/OfficeExpenses/Total | 0 | 10258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 122196 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88647 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69451 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73106 |
| IRS990/OtherExpensePriorYear | 0 | 608118 |
| IRS990/OtherExpensesCurrentYear | 0 | 437548 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | MATERIAL |
| IRS990/OtherExpenses/Description | 2 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 3 | VEHICLE COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9453 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6525 |
| IRS990/OtherExpenses/Total | 0 | 18000 |
| IRS990/OtherExpenses/Total | 1 | 10982 |
| IRS990/OtherExpenses/Total | 2 | 9951 |
| IRS990/OtherExpenses/Total | 3 | 6868 |
| IRS990/OtherRevenueCurrentYear | 0 | 4000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4000 |
| IRS990/OtherRevenuePriorYear | 0 | 165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 533830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 561926 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68216 |
| IRS990/PayrollTaxes/Total | 0 | 71806 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 650 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12348 |
| IRS990/PensionPlanContributions/Total | 0 | 12998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7255 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 1372646 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT & REIMB. FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MAILING AND JANITORIAL SERV |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1728460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1014203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 209470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 130257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1014203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 209470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 130257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -377718 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7017 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1014203 |
| IRS990/RevenuesLessExpensesCY | 0 | -7017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82403 |
| IRS990/SalariesEtcCurrentYear | 0 | 1008343 |
| IRS990/SalariesEtcPriorYear | 0 | 1258529 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 134555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 62079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55279 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 55160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39237 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 264405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1372646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1728460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1852285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1784947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2050012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8788350 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 62079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 55160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 264405 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.