Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0970103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,763,317
No earlier filing loaded for comparison.
Net Assets
$6,192,710
No earlier filing loaded for comparison.
Liabilities
$2,570,607
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,513,545
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the chenango county arc is to provide programs that are specific to meet a consumer's needs in the areas of vocational rehabilitation, job readiness training, employment opportunity, residential services, service coordination, day habilitation and other support services that would allow participants the opportunity to meet their optimum level of success and independence. These measures will be designed to ensure that program participants are not only involved in, but are making positive contributions to their respective communities.
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 | 600077 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1089466 |
| IRS990/AccountsReceivable/BOY | 0 | 343046 |
| IRS990/AccountsReceivable/EOY | 0 | 613377 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAMS PROVIDE VARIOUS LEVELS OF ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 39 INDIVIDUALS 365 DAYS A YEAR. |
| IRS990/Activity2/Expense | 0 | 1935081 |
| IRS990/Activity2/Revenue | 0 | 2493213 |
| IRS990/Activity3/Description | 0 | THE RESIDENTIAL/DAY HABILITATION PROGRAM PROVIDES ACTIVITIES IN A COMMUNITY AND SOCIAL ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 21,739 UNITS OF SERVICE |
| IRS990/Activity3/Expense | 0 | 1086115 |
| IRS990/Activity3/Revenue | 0 | 1600125 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE CHENANGO COUNTY ARC IS TO PROVIDE PROGRAMS THAT ARE SPECIFIC TO MEET A CONSUMER'S NEEDS IN THE AREAS OF VOCATIONAL REHABILITATION, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITY, RESIDENTIAL SERVICES, SERVICE COORDINATION, DAY HABILITATION AND OTHER SUPPORT SERVICES THAT WOULD ALLOW PARTICIPANTS THE OPPORTUNITY TO MEET THEIR OPTIMUM LEVEL OF SUCCESS AND INDEPENDENCE. THESE MEASURES WILL BE DESIGNED TO ENSURE THAT PROGRAM PARTICIPANTS ARE NOT ONLY INVOLVED IN, BUT ARE MAKING POSITIVE CONTRIBUTIONS TO THEIR RESPECTIVE COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 MIDLAND DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13815 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2105 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124243 |
| IRS990/AllOtherExpenses/Total | 0 | 212336 |
| 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 | 3861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 288796 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118281 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 407077 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15970 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5956 |
| IRS990/ConferencesMeetings/Total | 0 | 21926 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2565 |
| IRS990/CostOfGoodsSold | 0 | 3006644 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 161433 |
| IRS990/DeferredRevenue/EOY | 0 | 22500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114792 |
| IRS990/DepreciationDepletion/Total | 0 | 140980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKSHOP PROVIDES TRAINING & EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE WORKSHOP PROVIDES SERVICES FOR APPROXIMATELY 110 INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3087464 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 48921 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2955 |
| IRS990/FeesForServicesLegal/Total | 0 | 51876 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60045 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53280 |
| IRS990/FeesForServicesOther/Total | 0 | 113325 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM WHITAKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM WENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM C CRAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBYN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL BARTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL CERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MCHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON LASICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES FERTIG ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA CARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY SAVITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANGELA ARCIDIACONO |
| 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 | 1602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 116679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 276633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 154558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 79011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 127214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | V.P. REHAB SERV |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | SALES MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF OPER. |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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/GrossAmountSalesAssets/Securities | 0 | 245000 |
| IRS990/GrossReceipts | 0 | 11077453 |
| IRS990/GrossRents/Real | 0 | 8827 |
| IRS990/GrossSalesOfInventory | 0 | 4225335 |
| IRS990/GroupExemptionNumber | 0 | 1256 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 73683 |
| IRS990/Interest/Total | 0 | 73683 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 197544 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 161399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46951 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46951 |
| IRS990/InvestmentIncomePriorYear | 0 | 57233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46951 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1038790 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1164008 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5975281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9350093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3208733 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3374812 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 245000 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE CHENANGO COUNTY ARC IS TO PROVIDE PROGRAMS THAT ARE SPECIFIC TO MEET A CONSUMER'S NEEDS IN THE AREAS OF VOCATIONAL REHABILITATION, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITY, RESIDENTIAL SERVICES, SERVICE COORDINATION, DAY HABILITATION AND OTHER SUPPORT SERVICES THAT WOULD ALLOW PARTICIPANTS THE OPPORTUNITY TO MEET THEIR OPTIMUM LEVEL OF SUCCESS AND INDEPENDENCE. THESE MEASURES WILL BE DESIGNED TO ENSURE THAT PROGRAM PARTICIPANTS ARE NOT ONLY INVOLVED IN, BUT ARE MAKING POSITIVE CONTRIBUTIONS TO THEIR RESPECTIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 720406 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 663185 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MCHALE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5797939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6192710 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1218691 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1218691 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8827 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8827 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 140 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48976 |
| IRS990/Occupancy/ProgramServices | 0 | 678525 |
| IRS990/Occupancy/Total | 0 | 727501 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34404 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73957 |
| IRS990/OfficeExpenses/Total | 0 | 108361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1567830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1399985 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 588156 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 712792 |
| IRS990/OtherExpensePriorYear | 0 | 1832540 |
| IRS990/OtherExpensesCurrentYear | 0 | 2124465 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | CAFETERIA COST |
| IRS990/OtherExpenses/ProgramServices | 0 | 279473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 74262 |
| IRS990/OtherExpenses/Total | 0 | 279473 |
| IRS990/OtherExpenses/Total | 1 | 73851 |
| IRS990/OtherExpenses/Total | 2 | 87256 |
| IRS990/OtherExpenses/Total | 3 | 100000 |
| IRS990/OtherExpenses/Total | 4 | 74262 |
| IRS990/OtherLiabilities/BOY | 0 | 487032 |
| IRS990/OtherLiabilities/EOY | 0 | 145778 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1227518 |
| IRS990/OtherRevenuePriorYear | 0 | 956052 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 476613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3274595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3751208 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62698 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 271370 |
| IRS990/PayrollTaxes/Total | 0 | 334068 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3652 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 180283 |
| IRS990/PensionPlanContributions/Total | 0 | 183935 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25807 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3830 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 6549235 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS PROGRAM INC |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6590223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 114232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6356880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 78123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6356880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 78123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 82507 |
| IRS990/ReconcilationRevenueExpenses | 0 | 312264 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8827 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2364371 |
| IRS990/RevenuesLessExpensesCY | 0 | 312264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 747947 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5389080 |
| IRS990/SalariesEtcPriorYear | 0 | 5025586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2185303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2040201 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6473217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6514850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6061109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5534810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5047817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29631803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 59697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50897 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 303792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19883194 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29631803 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.