Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$17,065,633
No earlier filing loaded for comparison.
Net Assets
$9,987,704
No earlier filing loaded for comparison.
Liabilities
$7,077,929
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,346,252
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support community based residential and supportive services to children and adults with intellectual and developmental disabilities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 242250 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509768 |
| IRS990/AccountsReceivable/BOY | 0 | 326051 |
| IRS990/AccountsReceivable/EOY | 0 | 476960 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | KenCrest operated daycare centers for children with inclusive settings. Fees charged for this program were at a reduced rate. This program served approximately 78 children per month. |
| IRS990/Activity2/Expense | 0 | 989709 |
| IRS990/Activity2/Revenue | 0 | 905454 |
| IRS990/Activity3/Description | 0 | KENCREST OFFERS ONE ON ONE SUPPORTS TO SCHOOL AGE CHILDREN AND YOUNG ADULTS AND AFTER SCHOOL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL RETARDATION. FEES CHARGED FOR THESE PROGRAMS WERE AT A REDUCED RATE. |
| IRS990/Activity3/Expense | 0 | 424096 |
| IRS990/Activity3/Revenue | 0 | 762025 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. |
| IRS990/ActivityOther/Description | 0 | [1] KenCrest rents out a building to 4 tenants at a rate below fair market value. Two of the four tenants are people with disabilities. KenCrest owns other properties that are rented out at below fair market rates to non-profit agencies that serve individuals with mental retardation or developmental delays. The rental proceeds are used to cover the maintenance of the properties and to pay the mortgages on these properties. |
| IRS990/ActivityOther/Description | 1 | [2] BOOKKEEPING AND MANAGEMENT services for HUD Corporations. |
| IRS990/ActivityOther/Description | 2 | [3] KenCrest issues grant awards on an annual basis to non-Profit Agencies that provide services to individuals with mental retardation or other developmental delays. The grant projects funded are those that result in greater visibility, understanding, acceptance, service, and support these individuals. Innovative service delivery approaches and research or evaluation of a new or established service components are priorities for the granting process. |
| IRS990/ActivityOther/Description | 3 | [4] KenCrest offers to individuals who are disabled by SSI standards, and their families, the opportunity to establish a special needs trust. The trust is established to cover expenses for the disabled person for whom governmental funding sources are not available or provided. Over 200 individuals have used this service. |
| IRS990/ActivityOther/Description | 4 | [5] TO DEVELOP AND MAINTAIN QUALITY PROGRAMS THAT PROMOTE THE WELFARE OF PEOPLE WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR A DEVELOPMENTAL DISABILITY. |
| IRS990/ActivityOther/Expense | 0 | 354753 |
| IRS990/ActivityOther/Expense | 1 | 128737 |
| IRS990/ActivityOther/Expense | 2 | 116102 |
| IRS990/ActivityOther/Expense | 3 | 94338 |
| IRS990/ActivityOther/Expense | 4 | 91530 |
| IRS990/ActivityOther/Grants | 0 | 116102 |
| IRS990/ActivityOther/Revenue | 0 | 398319 |
| IRS990/ActivityOther/Revenue | 1 | 262393 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 110863 |
| IRS990/ActivityOther/Revenue | 4 | 91530 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 502 W GERMANTOWN PIKE No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH MEETING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19462 |
| IRS990/Advertising/Fundraising | 0 | 5116 |
| IRS990/Advertising/Total | 0 | 5116 |
| IRS990/AllOtherContributions | 0 | 233205 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19666 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19716 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22465 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218941 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 153673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 372614 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2832 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8816 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3268 |
| IRS990/ConferencesMeetings/Total | 0 | 14916 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 384724 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 640 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146695 |
| IRS990/DepreciationDepletion/Total | 0 | 147613 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADMINISTRATIVE MANAGEMENT AND OVERSIGHT OF OTHER NON-PROFITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1345744 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 63809 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 42857 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42857 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 137766 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1498051 |
| IRS990/FeesForServicesOther/Total | 0 | 1638042 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/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 | scott J MCCLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | sean outen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | cynthia l mccurdy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | drew miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | cynthia atwood |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | chris bagley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | steven f bell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM J CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAL DAVIDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | jay grimes |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | laura m hanes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | rev john b hougen phd |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | george e kearns III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ray leight |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | sally dennis linder |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | cynthia ashford moultrie |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SR JANICE PAINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | patricia SMYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | lisa twiford |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAMES T VAN HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARTIN WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | WILLIAM J NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TONIA C MCNEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOHN HOWE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 21 | 22316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 6816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 9952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromOrganization | 21 | 207399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 64515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 100250 |
| 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF FINANICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR OF INFORMATION SYSTEMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28822 |
| IRS990/FundraisingEvents | 0 | 22465 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 144749 |
| IRS990/GainOrLoss/Securities | 0 | 40955 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 116102 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 388928 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 116102 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 116102 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 162536 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 343180 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27560 |
| IRS990/GrossReceipts | 0 | 4793277 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 317 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 288 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1438 |
| IRS990/InformationTechnology/Total | 0 | 2043 |
| IRS990/Insurance/Fundraising | 0 | 874 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2646 |
| IRS990/Insurance/ProgramServices | 0 | 2582 |
| IRS990/Insurance/Total | 0 | 6102 |
| IRS990/Interest/Fundraising | 0 | 1025 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12 |
| IRS990/Interest/ProgramServices | 0 | 169916 |
| IRS990/Interest/Total | 0 | 170953 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 341914 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 156210 |
| IRS990/InvestmentIncomePriorYear | 0 | -46354 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 156210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5062014 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5652917 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2569925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5157037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2640406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2587112 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17787 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 302225 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A MANNER THAT RESPECTS INDIVIDUAL RIGHTS, ENHANCES ABILITY, AND ENABLES PEOPLE TO HAVE CONTROL OVER THEIR OWN LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1778547 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1723590 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONIA C MCNEAL |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9384516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9987704 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 185704 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 185704 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1262 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1262 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15910 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23643 |
| IRS990/Occupancy/ProgramServices | 0 | 74006 |
| IRS990/Occupancy/Total | 0 | 113559 |
| IRS990/OfficeExpenses/Fundraising | 0 | 47119 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30459 |
| IRS990/OfficeExpenses/Total | 0 | 78538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 940987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 979675 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4305 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21738 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96688 |
| IRS990/OtherExpensePriorYear | 0 | 2262707 |
| IRS990/OtherExpensesCurrentYear | 0 | 2325248 |
| IRS990/OtherExpenses/Description | 0 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | Other OPERATING |
| IRS990/OtherExpenses/Fundraising | 0 | 8315 |
| IRS990/OtherExpenses/Fundraising | 1 | 2021 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4786 |
| IRS990/OtherExpenses/ProgramServices | 0 | 659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5322 |
| IRS990/OtherExpenses/Total | 0 | 37598 |
| IRS990/OtherExpenses/Total | 1 | 29657 |
| IRS990/OtherExpenses/Total | 2 | 12129 |
| IRS990/OtherLiabilities/BOY | 0 | 5815879 |
| IRS990/OtherLiabilities/EOY | 0 | 4844571 |
| IRS990/OtherRevenueCurrentYear | 0 | -1262 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 109896 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1116286 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1261595 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8376 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 95988 |
| IRS990/PayrollTaxes/Total | 0 | 117589 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4351 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1791 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50274 |
| IRS990/PensionPlanContributions/Total | 0 | 56416 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 149432 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 149432 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1957903 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2159281 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.