Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3751798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,429,503
Up $132,310 (+10%) from 2012
Net Assets
Up$1,374,996
Up $151,364 (+12%) from 2012
Liabilities
Down$54,507
Down $19,054 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$463,896
Up $7,135 (+1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Group home for developmentally disabled adults.
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 | 3561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4507 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Day program for people with developmental disabilities |
| IRS990/Activity2/Expense | 0 | 6964 |
| IRS990/Activity2/Revenue | 0 | 128480 |
| IRS990/ActivityOrMissionDescription | 0 | Group home for developmentally disabled adults. |
| IRS990/Advertising/ProgramServices | 0 | 4060 |
| IRS990/Advertising/Total | 0 | 4060 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 357664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25794 |
| IRS990/AllOtherExpenses/Total | 0 | 25794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 257566 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47631 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 357664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 519496 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52454 |
| IRS990/DepreciationDepletion/Total | 0 | 52454 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Group home for people with developmental disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 377154 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1866 |
| IRS990/FeesForServicesOther/Total | 0 | 1866 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/NamePerson | 0 | Jane Cincotta |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Margaret Ibarquen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peggy Seiler-Brand |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rev Stanley Krzyston |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark DiGiovanni |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barry Black |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Denise Reil |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michelle Cuile |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bill Perilli |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Clifford Mallam |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Shaddow |
| 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/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 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39556 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83236 |
| IRS990/GrossReceipts | 0 | 654816 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 35681 |
| IRS990/Insurance/Total | 0 | 35681 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 450 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 167 |
| IRS990/InvestmentIncomePriorYear | 0 | 380 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 167 |
| 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 | 317327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1351625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 692092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1034298 |
| 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 | Group home for developmentally disabled adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1223632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1374996 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43680 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43680 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12287 |
| IRS990/Occupancy/Total | 0 | 12287 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3306 |
| IRS990/OfficeExpenses/Total | 0 | 3306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 40 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5325 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5325 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26627 |
| IRS990/OtherExpensePriorYear | 0 | 203269 |
| IRS990/OtherExpensesCurrentYear | 0 | 196079 |
| IRS990/OtherExpenses/Description | 0 | Day program expenses |
| IRS990/OtherExpenses/Description | 1 | Other Costs |
| IRS990/OtherExpenses/Description | 2 | Auto/Fuel |
| IRS990/OtherExpenses/Description | 3 | Inventory Sales |
| IRS990/OtherExpenses/ProgramServices | 0 | 6964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33725 |
| IRS990/OtherExpenses/Total | 0 | 6964 |
| IRS990/OtherExpenses/Total | 1 | 9410 |
| IRS990/OtherExpenses/Total | 2 | 10265 |
| IRS990/OtherExpenses/Total | 3 | 33725 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 43680 |
| IRS990/OtherRevenuePriorYear | 0 | 43079 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28696 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160740 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4090 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12270 |
| IRS990/PayrollTaxes/Total | 0 | 20450 |
| 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 | 623900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 213749 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group Home |
| IRS990/ProgramServiceRevenue/Description | 1 | Dayprogram |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 128480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151364 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 73714 |
| IRS990/RevenuesLessExpensesCY | 0 | 151364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 294273 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 267817 |
| IRS990/SalariesEtcPriorYear | 0 | 249492 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 347085 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 347084 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 179697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 562955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 188502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 206566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1294376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7893 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11598 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 257429 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 232988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 239045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 159285 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 122564 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1011311 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1294376 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 179697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 562955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 188502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 206566 |
| IRS990ScheduleA/Total170/Total | 0 | 1294376 |
| IRS990ScheduleA/TotalSupport | 0 | 2317285 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1028692 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 274779 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1303471 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21202 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21202 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 463896 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5606 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 144 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5750 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21202 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21202 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 615260 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 463896 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1034298 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 615260 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 463896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 615260 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 83236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 83236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83236 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf outing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 39556 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39556 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Executive Director |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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