Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2579517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,012,662
Up $578,269 (+40%) from 2011
Net Assets
Up$1,811,233
Up $586,643 (+48%) from 2011
Liabilities
Down$201,429
Down $8,374 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$628,185
Up $623 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.
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 | 18989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5014 |
| IRS990/AccountsReceivable/BOY | 0 | 38805 |
| IRS990/AccountsReceivable/EOY | 0 | 32485 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 40 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1914 |
| IRS990/Advertising/Total | 0 | 1954 |
| IRS990/AllOtherContributions | 0 | 764156 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2780 |
| IRS990/AllOtherExpenses/Total | 0 | 3824 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153601 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47444 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 300 |
| IRS990/ConferencesMeetings/Total | 0 | 300 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 904687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 729569 |
| IRS990/CostOfGoodsSold | 0 | 17571 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9155 |
| IRS990/DepreciationDepletion/Total | 0 | 16279 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL AND DAY HABILITATION SERVICES TO ADULTS WITH SPECIAL NEEDS |
| 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 | 426421 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2660 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5425 |
| IRS990/FeesForServicesLegal/Total | 0 | 5425 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 50000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 50000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY NORTHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALTON BOBO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES GILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARSHA CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAY GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILLIP HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH JUNKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN KIZZIAH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL PEOPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GLENDA MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUNE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFF SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RENEE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CARL STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHRIS SHINSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GARY WHITE |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62501 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 74332 |
| IRS990/FundraisingEvents | 0 | 47444 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1057 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 93087 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 130416 |
| IRS990/GrossReceipts | 0 | 1307874 |
| IRS990/GrossSalesOfInventory | 0 | 21827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 951 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 816 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2763 |
| IRS990/InformationTechnology/Total | 0 | 4530 |
| IRS990/Insurance/Fundraising | 0 | 1671 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9117 |
| IRS990/Insurance/ProgramServices | 0 | 9998 |
| IRS990/Insurance/Total | 0 | 20786 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6491 |
| IRS990/Interest/ProgramServices | 0 | 2782 |
| IRS990/Interest/Total | 0 | 9273 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1603 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 546 |
| IRS990/InvestmentIncomePriorYear | 0 | 690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 546 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1832790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1134084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1785993 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1143 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 190814 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191577 |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1224590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1811233 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56084 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4256 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4256 |
| IRS990/NoncashContributions | 0 | 283890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3709 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7224 |
| IRS990/Occupancy/ProgramServices | 0 | 25481 |
| IRS990/Occupancy/Total | 0 | 36414 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5741 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4040 |
| IRS990/OfficeExpenses/Total | 0 | 11331 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5131 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1004 |
| IRS990/OtherExpensePriorYear | 0 | 226978 |
| IRS990/OtherExpensesCurrentYear | 0 | 208974 |
| IRS990/OtherExpenses/Description | 0 | AUTOMIBILE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 221 |
| IRS990/OtherExpenses/Fundraising | 1 | 125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 774 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13779 |
| IRS990/OtherExpenses/ProgramServices | 2 | 788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1144 |
| IRS990/OtherExpenses/Total | 0 | 20344 |
| IRS990/OtherExpenses/Total | 1 | 13779 |
| IRS990/OtherExpenses/Total | 2 | 3154 |
| IRS990/OtherExpenses/Total | 3 | 2043 |
| IRS990/OtherLiabilities/EOY | 0 | 4838 |
| IRS990/OtherRevenueCurrentYear | 0 | 73442 |
| IRS990/OtherRevenueMisc/Description | 0 | NET FUNDRAISERS <5000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13102 |
| IRS990/OtherRevenuePriorYear | 0 | 154806 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 299042 |
| IRS990/OtherSalariesAndWages/Total | 0 | 388366 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1243 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23923 |
| IRS990/PayrollTaxes/Total | 0 | 30845 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 235096 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 256406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 235096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 235096 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 586643 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 586643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 513909 |
| IRS990/SalariesEtcCurrentYear | 0 | 419211 |
| IRS990/SalariesEtcPriorYear | 0 | 400584 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174945 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 215010 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 211591 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 187522 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 92610 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 706733 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 14990 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 14990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 637243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 554069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 323004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 118033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 121404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1753753 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2646 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 400441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 411212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 341759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 270217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 115712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1539341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5356 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77960 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.