Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2372237
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,743,404
Down $266,980 (-5.3%) from 2011
Net Assets
Up$3,892,145
Up $573,410 (+17%) from 2011
Liabilities
Down$851,259
Down $840,390 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,369,937
Up $181,521 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Star community partners with each person supported, regardless of need, to forge connections within their community and does so with respect, dignity and love in the name of christ.
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 | 248010 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 332598 |
| IRS990/AccountsReceivable/BOY | 0 | 81977 |
| IRS990/AccountsReceivable/EOY | 0 | 309673 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPPORTIVE AND CHALLENGING LIVING AND WORKING EXPERIENCE FOR PEOPLE WITH SPECIAL NEEDS WITHOUT REGARD TO RACE OR CREED AND TO DO SO WITH RESPECT, DIGNITY AND LOVE IN THE NAME OF CHRIST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13757 BROADFORDING CHURCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAGERSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21740 |
| IRS990/Advertising/Fundraising | 0 | 21063 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5500 |
| IRS990/Advertising/ProgramServices | 0 | 1035 |
| IRS990/Advertising/Total | 0 | 27598 |
| IRS990/AllOtherContributions | 0 | 332426 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3313 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3364 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51140 |
| IRS990/AllOtherExpenses/Total | 0 | 57817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1750196 |
| IRS990/CashNonInterestBearing/EOY | 0 | 444090 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24945 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121782 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146727 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1420 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14994 |
| IRS990/ConferencesMeetings/Total | 0 | 16414 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 SUMMIT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAGERSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21740 |
| IRS990/ContractorCompensation/Compensation | 0 | 152930 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WASHINGTON COUNTY COMMUNITY ACTION COUNC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332426 |
| IRS990/ContributionsGrantsPriorYear | 0 | 244419 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 949383 |
| IRS990/DeferredRevenue/EOY | 0 | 24834 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 178877 |
| IRS990/DepreciationDepletion/Total | 0 | 215468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND DAY PROGRAMS CENTERED ON CREATIVE PROGRAMMING THAT MAXIMIZES THE POTENTIAL OF ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 70443 |
| IRS990/EscrowAccountLiability/EOY | 0 | 89318 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3509241 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 348 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24895 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3373 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28616 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182827 |
| IRS990/FeesForServicesOther/Total | 0 | 182827 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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 | RONALD R HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK U LINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY WHITTINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYLE BEALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID CANFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID DRESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG MACLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID DRURY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE SHULL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DALLAS HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHERYL NULL |
| 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/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 | 76772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 68770 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 23102 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1500 |
| IRS990/GainOrLoss/Securities | 0 | -3577 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 84043 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25007 |
| IRS990/GrossReceipts | 0 | 5054995 |
| IRS990/GrossRents/Real | 0 | 4958 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1431 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33981 |
| IRS990/Insurance/ProgramServices | 0 | 106688 |
| IRS990/Insurance/Total | 0 | 142100 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16601 |
| IRS990/Interest/Total | 0 | 16601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8683 |
| IRS990/InvestmentIncomePriorYear | 0 | 25135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8683 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7525 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7333 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 128507 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 143236 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2813743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5438831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2599054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2625088 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1500 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 87620 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| 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 A SUPPORTIVE AND CHALLENGING LIVING AND WORKING EXPERIENCE FOR PEOPLE WITH SPECIAL NEEDS WITHOUT REGARD TO RACE OR CREED AND TO DO SO WITH RESPECT, DIGNITY AND LOVE IN THE NAME OF CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 423813 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 404509 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALLAS HOPKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3318735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3892145 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5077 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5077 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1905 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1905 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4958 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4958 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31653 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55773 |
| IRS990/Occupancy/ProgramServices | 0 | 156454 |
| IRS990/Occupancy/Total | 0 | 212227 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 79058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8370 |
| IRS990/OfficeExpenses/Total | 0 | 87428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96818 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4594 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 225303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295484 |
| IRS990/OtherExpensePriorYear | 0 | 1203421 |
| IRS990/OtherExpensesCurrentYear | 0 | 1246714 |
| IRS990/OtherExpenses/Description | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUESTRIAN SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | HOUSE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 107143 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42617 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40292 |
| IRS990/OtherExpenses/Total | 0 | 107143 |
| IRS990/OtherExpenses/Total | 1 | 69566 |
| IRS990/OtherExpenses/Total | 2 | 42617 |
| IRS990/OtherExpenses/Total | 3 | 40292 |
| IRS990/OtherRevenueCurrentYear | 0 | 63549 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | REP PAYEE FEES |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30868 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23974 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1844 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1844 |
| IRS990/OtherRevenuePriorYear | 0 | 58620 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 376525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2012129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2430447 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3294 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144519 |
| IRS990/PayrollTaxes/Total | 0 | 194603 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 864 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12966 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42132 |
| IRS990/PensionPlanContributions/Total | 0 | 55962 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110439 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4543192 |
| IRS990/ProgramServiceRevenue/Description | 0 | MD RESIDENT, DAY, & CS |
| IRS990/ProgramServiceRevenue/Description | 1 | NJ RESIDENT & DAY PROG |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE RESIDENT & DAY |
| IRS990/ProgramServiceRevenue/Description | 3 | EQUESTRIAN FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY CREW INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4092723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3828644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 427400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 128725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 123447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3828644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 427400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 128725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 123447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 574 |
| IRS990/ReconcilationRevenueExpenses | 0 | 572836 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4958 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 572836 |
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| IRS990/SalariesEtcCurrentYear | 0 | 3123223 |
| IRS990/SalariesEtcPriorYear | 0 | 2984995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 249111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 951727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 332426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 244419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 293997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 183893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 687317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1742052 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20041 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 103042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19906091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 56686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 44282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 85591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55265 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 281211 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1742052 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.