Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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$1,111,856
Up $69,488 (+6.7%) from 2011
Net Assets
Down$72,677
Down $35,134 (-33%) from 2011
Liabilities
Up$1,039,179
Up $104,622 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,786,085
Up $159,496 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operate residential facilities and provide vocational programs for adults with blindness or deafblindness and intellectual 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 | 383330 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 439446 |
| IRS990/AccountsReceivable/BOY | 0 | 421465 |
| IRS990/AccountsReceivable/EOY | 0 | 723086 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE RESIDENTIAL FACILITIES FOR ADULTS WITH BLINDNESS OR DEAFBLINDNESS AND INTELLECTUAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6333 MALVERN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19151 |
| 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 | 4700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72859 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72859 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15859 |
| IRS990/DepreciationDepletion/Total | 0 | 18573 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL REHABILITATION AND VOCATIONAL SERVICES FOR ADULTS WHOSE PRIMARY DISABILITIES INCLUDE BLINDNESS OR DEAFBLINDNESS ALONG WITH INTELLECTUAL DISABILITIES. |
| 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 | 4194916 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2024 |
| IRS990/FeesForServicesLegal/Total | 0 | 2024 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| 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/NamePerson | 0 | GERALD KITZHOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH VAN BERNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAOMI HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN COLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK STECIW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE BRENNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 35158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3090 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 36206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 199424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 156119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 22245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 100105 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 4750951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 50808 |
| IRS990/Insurance/Total | 0 | 50808 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7356 |
| IRS990/Interest/Total | 0 | 7356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1357 |
| IRS990/InvestmentIncomePriorYear | 0 | 1423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1357 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 498359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 625125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59327 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126766 |
| 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 | OPERATE RESIDENTIAL FACILITIES AND PROVIDE VOCATIONAL PROGRAMS FOR ADULTS WITH BLINDNESS OR DEAFBLINDNESS AND INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH VAN BERNUM |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72677 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61740 |
| IRS990/Occupancy/ProgramServices | 0 | 264289 |
| IRS990/Occupancy/Total | 0 | 326029 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 134240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 197729 |
| IRS990/OfficeExpenses/Total | 0 | 331969 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 760554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 824732 |
| IRS990/OtherExpensePriorYear | 0 | 1274720 |
| IRS990/OtherExpensesCurrentYear | 0 | 1187464 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE APPORTIO |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 143455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 137 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3197 |
| IRS990/OtherExpenses/Total | 0 | 153958 |
| IRS990/OtherExpenses/Total | 1 | 143455 |
| IRS990/OtherExpenses/Total | 2 | 8379 |
| IRS990/OtherExpenses/Total | 3 | 3197 |
| IRS990/OtherLiabilities/BOY | 0 | 551227 |
| IRS990/OtherLiabilities/EOY | 0 | 599733 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2375005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2421314 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173286 |
| IRS990/PayrollTaxes/Total | 0 | 187909 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7144 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84663 |
| IRS990/PensionPlanContributions/Total | 0 | 91807 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77613 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97002 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4749594 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4572043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2723874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1788176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 237544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2723874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1788176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 237544 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35134 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4749594 |
| IRS990/RevenuesLessExpensesCY | 0 | -35134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53123 |
| IRS990/SalariesEtcCurrentYear | 0 | 3598621 |
| IRS990/SalariesEtcPriorYear | 0 | 3351869 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 479263 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159802 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 225000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 325000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4749594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4572043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4523870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4382327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4349267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22577101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1357 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1423 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 406 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 209 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3587 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22902101 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4749594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4572043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4748870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4382327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4449267 |
| IRS990ScheduleA/Total509/Total | 0 | 22902101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4750951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4573466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4749276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4382519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4449476 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22905688 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23537 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 433524 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 457061 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91060 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48350 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139410 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35134 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35134 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4786085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. IN JUNE 2006, AN ACCOUNTING INTERPRETATION WAS ISSUED WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE ORGANIZATION ADOPTED THE INTERPRETATION BEGINNING JULY 1, 2009. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING FISCAL YEARS ENDED JUNE 30, 2009, 2010 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12169 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16485 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28654 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64037 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12735 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 22961 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUNDS ON DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4750951 |
| IRS990ScheduleD/TotalExpenses | 0 | 4786085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4786085 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 599733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126766 |
| IRS990ScheduleD/TotalRevenue | 0 | 4750951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4750951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4786085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4750951 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 35960 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 199424 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 156119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GERALD KITZHOFFER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSEPH VAN BERNUM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.