Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2372237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,966,172
Up $222,768 (+4.7%) from 2012
Net Assets
Up$4,234,040
Up $341,895 (+8.8%) from 2012
Liabilities
Down$732,132
Down $119,127 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,613,174
Up $243,237 (+5.6%) from 2012
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 | 332598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 260735 |
| IRS990/AccountsReceivable/BOY | 0 | 309673 |
| IRS990/AccountsReceivable/EOY | 0 | 245897 |
| 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 | 21232 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6960 |
| IRS990/Advertising/ProgramServices | 0 | 2081 |
| IRS990/Advertising/Total | 0 | 30273 |
| IRS990/AllOtherContributions | 0 | 228694 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4697 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112267 |
| IRS990/AllOtherExpenses/Total | 0 | 116964 |
| 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 | 444090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 854679 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5635 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7513 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187825 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2274 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16488 |
| IRS990/ConferencesMeetings/Total | 0 | 18762 |
| 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 | 151922 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WASHINGTON COUNTY COMMUNITY ACTION COUNC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 228694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332426 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 24834 |
| IRS990/DeferredRevenue/EOY | 0 | 11236 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39780 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181860 |
| IRS990/DepreciationDepletion/Total | 0 | 221640 |
| 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 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 89318 |
| IRS990/EscrowAccountLiability/EOY | 0 | 75742 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3744102 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 460 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27302 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28882 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182393 |
| IRS990/FeesForServicesOther/Total | 0 | 182393 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/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 | BERNARD WACHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID DRESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG MACLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID DRURY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE SHULL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | D H |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | C N |
| 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 | 8440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6027 |
| 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 | 91564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71151 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31850 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6793 |
| IRS990/GainOrLoss/Securities | 0 | 11071 |
| 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 | 130283 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41167 |
| IRS990/GrossReceipts | 0 | 5109719 |
| IRS990/GrossRents/Real | 0 | 4809 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3107 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35528 |
| IRS990/Insurance/ProgramServices | 0 | 116758 |
| IRS990/Insurance/Total | 0 | 155393 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15815 |
| IRS990/Interest/Total | 0 | 15815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12864 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8586 |
| IRS990/InvestmentIncomePriorYear | 0 | 3606 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8586 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7333 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8345 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 143236 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164048 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3035383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5687109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2625088 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2651726 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6793 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 119212 |
| 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 | 404509 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 384419 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALLAS HOPKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3892145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4234040 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4278 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9317 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9317 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4809 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4809 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11831 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52553 |
| IRS990/Occupancy/ProgramServices | 0 | 154983 |
| IRS990/Occupancy/Total | 0 | 207536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9147 |
| IRS990/OfficeExpenses/Total | 0 | 81929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96818 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83242 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70854 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256231 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 334017 |
| IRS990/OtherExpensePriorYear | 0 | 1246714 |
| IRS990/OtherExpensesCurrentYear | 0 | 1318667 |
| IRS990/OtherExpenses/Description | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | HOUSE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 115404 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62218 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6398 |
| IRS990/OtherExpenses/Total | 0 | 115404 |
| IRS990/OtherExpenses/Total | 1 | 75060 |
| IRS990/OtherExpenses/Total | 2 | 62218 |
| IRS990/OtherExpenses/Total | 3 | 6398 |
| IRS990/OtherRevenueCurrentYear | 0 | 61616 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LUNCH INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31303 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14434 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1753 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31303 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14434 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1753 |
| IRS990/OtherRevenuePriorYear | 0 | 63549 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50602 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 377151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2075594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2503347 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4541 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165418 |
| IRS990/PayrollTaxes/Total | 0 | 218555 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 905 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13853 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36005 |
| IRS990/PensionPlanContributions/Total | 0 | 50763 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2409 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110439 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 131047 |
| 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 | 4648690 |
| IRS990/ProgramServiceRevenue/Description | 0 | MD RESIDENT, DAY, & CS |
| IRS990/ProgramServiceRevenue/Description | 1 | NJ RESIDENT & DAY PROG |
| IRS990/ProgramServiceRevenue/Description | 2 | EQUESTRIAN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE RESIDENT & DAY |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY CREW INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4543192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4041039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 388736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 111446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 70755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 36714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4041039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 388736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 111446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 70755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 36714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | -2281 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 338690 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5486 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4809 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4700989 |
| IRS990/RevenuesLessExpensesCY | 0 | 338690 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 572836 |
| IRS990/SalariesEtcCurrentYear | 0 | 3294507 |
| IRS990/SalariesEtcPriorYear | 0 | 3123223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 951727 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 824779 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 369964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 228694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 332426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 244419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 293997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 183893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1283429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21003944 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 47490 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 56686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 44282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 85591 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 273436 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 913465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 228694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 332426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 244419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 293997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 183893 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.