Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,053,651
Down $61,819 (-2.9%) from 2012
Net Assets
Down$2,041,471
Down $10,168 (-0.5%) from 2012
Liabilities
Down$12,180
Down $51,651 (-81%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$142,323
Up $9,590 (+7.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide individuals with disabilities with housing facilities and services to meet their specific needs.
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 | 57630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8358 |
| IRS990/AccountsReceivable/BOY | 0 | 2326 |
| IRS990/AccountsReceivable/EOY | 0 | 40 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 1755 |
| IRS990/Advertising/Total | 0 | 1755 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5163 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1713 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46918 |
| IRS990/DepreciationDepletion/Total | 0 | 46918 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 129317 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4350 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8656 |
| IRS990/FeesForServicesManagement/Total | 0 | 8656 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeekRelated | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY KITTY BERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLEY OKSNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET SHEPHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL PLATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE BELKNAP |
| 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/OtherCompensation | 0 | 10285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20859 |
| 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/ReportableCompFromRelatedOrgs | 0 | 105962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 159834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 207744 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 132155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2174003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2055816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2009982 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2051639 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2041471 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14460 |
| IRS990/Occupancy/Total | 0 | 14460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6417 |
| IRS990/OfficeExpenses/Total | 0 | 6417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22244 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 102680 |
| IRS990/OtherExpensesCurrentYear | 0 | 113752 |
| IRS990/OtherExpenses/Description | 0 | ELDERLY SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISC ADMIN EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISC OPERATING |
| IRS990/OtherExpenses/ProgramServices | 0 | 1100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28399 |
| IRS990/OtherExpenses/Total | 0 | 1100 |
| IRS990/OtherExpenses/Total | 1 | 1697 |
| IRS990/OtherExpenses/Total | 2 | 28399 |
| IRS990/OtherLiabilities/BOY | 0 | 4488 |
| IRS990/OtherLiabilities/EOY | 0 | 3822 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | WRITE OFF A/P DUE SPONSOR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 60000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 60000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4047 |
| IRS990/PayrollTaxes/Total | 0 | 4047 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 72130 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL OF HSG TO DISABLED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10168 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 72155 |
| IRS990/RevenuesLessExpensesCY | 0 | -10168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54666 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 28571 |
| IRS990/SalariesEtcPriorYear | 0 | 30053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1555656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 647642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2303448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 149249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36706 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2303448 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1555656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 647642 |
| IRS990ScheduleA/Total170/Total | 0 | 2303448 |
| IRS990ScheduleA/TotalSupport | 0 | 2513447 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1666444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159796 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1826240 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 142323 |
| IRS990ScheduleD/Land/BookValue | 0 | 335600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 335600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7938 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4225 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3822 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 132155 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 142323 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3822 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2009982 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 132155 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 142323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 132155 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 26520 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 29478 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 133314 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 178266 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 9379 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 20859 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHELLEY OKSNESS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHELLE BELKNAP |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Secretary |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | President & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 169213 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 228603 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The documents are available upon request at the Easter Seals-Goodwill regional office located at 425 1st Ave. North, Great Falls, MT 59401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Information regarding the monitoring and enforcement of compliance with the conflict of interest policy is on file at the Easter Seals-Goodwill regional office located at 425 1st Ave. North, Great Falls, MT 59401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All officers of the board are provided an opportunity to review the Form 990 immediately prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 425 1ST AVE NORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GREAT FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 59401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 810232125 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EASTER SEALS-GOODWILL N ROCKY MOUNTAIN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 1ST AVE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EASTER SEALS-GOODWILL NORTHERN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067613680 |
| IRS990/TotalAssets/BOY | 0 | 2115470 |
| IRS990/TotalAssetsBOY | 0 | 2115470 |
| IRS990/TotalAssets/EOY | 0 | 2053651 |
| IRS990/TotalAssetsEOY | 0 | 2053651 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 142323 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.