Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-2622102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$1,792,638
No earlier filing loaded for comparison.
Net Assets
$1,216,252
No earlier filing loaded for comparison.
Liabilities
$576,386
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,484,978
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide residential, life sharing, day program, habilitation, companion and respite services to people with intellectual disabilities within a christian environment.
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 | 172284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193722 |
| IRS990/AccountsReceivable/BOY | 0 | 2988 |
| IRS990/AccountsReceivable/EOY | 0 | 6625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED DAY PROGRAM SERVICES TO 24 INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 325634 |
| IRS990/Activity2/Revenue | 0 | 356716 |
| IRS990/Activity3/Description | 0 | PROVIDED HABILITATION SERVICES TO 8 INDIVIDUALS. PROVIDED OVERNIGHT RESPITE SERVICES TO 20 INDIVIDUALS. PROVIDED COMPANION SERVICES TO 4 INDIVIDUALS. PROVIDED HOURLY TEMP RESPITE SERVICES TO 3 INDIVIDUALS. PROVIDED TRANSPORTATION SERVICES TO 1 INDIVIDUAL. |
| IRS990/Activity3/Expense | 0 | 121606 |
| IRS990/Activity3/Revenue | 0 | 146394 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO THE GOSPEL MESSAGE, DAYSPRING HOMES PROVIDES A CONTINUUM OF CARE WHICH MEETS THE ONGOING NEEDS OF PEOPLE WITH MENTAL RETARDATION IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 158 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHILLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 196070158 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3721 |
| IRS990/Advertising/Total | 0 | 3721 |
| IRS990/AllOtherContributions | 0 | 24475 |
| 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 | 2835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2839 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69677 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 793 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6910 |
| IRS990/ConferencesMeetings/Total | 0 | 7703 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45773 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98369 |
| IRS990/DepreciationDepletion/Total | 0 | 99224 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL ASSISTED LIVING FOR 24 INDIVIDUALS IN A GROUP HOME SETTING AND 4 INDIVIDUALS IN A FAMILY LIVING SETTING THROUGHOUT THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 21300 |
| IRS990/EscrowAccountLiability/EOY | 0 | 14909 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1718794 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 77509 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7771 |
| IRS990/FeesForServicesLegal/Total | 0 | 85280 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8660 |
| IRS990/FeesForServicesManagement/Total | 0 | 8660 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 130 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181923 |
| IRS990/FeesForServicesOther/Total | 0 | 182053 |
| 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/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES B COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH MATTEO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DI YOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIVIAN STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL A O'PAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE GALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT KRIZE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ANN ZERKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAREY BABCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DAN FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL FREEBORG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FATHER DONALD CIENIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS J REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DWAYNE ALRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 4955 |
| 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 | 64039 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9852 |
| IRS990/FundraisingEvents | 0 | 17550 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -757 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 1205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 98745 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3546 |
| IRS990/GrossIncomeGaming | 0 | 2410 |
| IRS990/GrossReceipts | 0 | 2719696 |
| IRS990/GrossRents/Real | 0 | 10800 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1364 |
| IRS990/InformationTechnology/Total | 0 | 1364 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 854 |
| IRS990/Insurance/ProgramServices | 0 | 10518 |
| IRS990/Insurance/Total | 0 | 11372 |
| IRS990/Interest/ManagementAndGeneral | 0 | 201 |
| IRS990/Interest/ProgramServices | 0 | 6072 |
| IRS990/Interest/Total | 0 | 6273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -417 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 340 |
| IRS990/InvestmentIncomePriorYear | 0 | -1081 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 340 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 87233 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 419737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1749041 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1359035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1329304 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 99502 |
| IRS990/LessRentalExpenses/Real | 0 | 8985 |
| 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 | PROVIDE RESIDENTIAL, FAMILY LIVING, DAY PROGRAM, HABILITATION AND RESPITE SERVICES TO PEOPLE WITH MENTAL RETARDATION WITHIN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 260230 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 248334 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWAYNE ALBRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1101078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1216252 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -757 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -757 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6306 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6306 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1205 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1205 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1815 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1395 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 134099 |
| IRS990/Occupancy/Total | 0 | 134099 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23760 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47077 |
| IRS990/OfficeExpenses/Total | 0 | 72990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14909 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22244 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190634 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 212878 |
| IRS990/OtherExpensePriorYear | 0 | 551792 |
| IRS990/OtherExpensesCurrentYear | 0 | 741374 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8559 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25368 |
| IRS990/OtherExpenses/Total | 0 | 57083 |
| IRS990/OtherExpenses/Total | 1 | 33927 |
| IRS990/OtherRevenueCurrentYear | 0 | -3038 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COBRA ADMIN FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 248 |
| IRS990/OtherRevenuePriorYear | 0 | -7074 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1257264 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1340155 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12718 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108176 |
| IRS990/PayrollTaxes/Total | 0 | 120894 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123105 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 189921 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25061 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2561582 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL HOUSING SE |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | HABILITATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2043074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2058472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 356716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 96894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2058472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 356716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 96894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1815 |
| IRS990/Revenue | 0 | 2058472 |
| IRS990/RevenuesLessExpensesCY | 0 | 115174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72780 |
| IRS990/SalariesEtcCurrentYear | 0 | 1743604 |
| IRS990/SalariesEtcPriorYear | 0 | 1601680 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 223979 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 30115 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 282524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10947 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9344517 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 155 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 370 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2666 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 252409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88040 |
| IRS990ScheduleA/Total170/Total | 0 | 282524 |
| IRS990ScheduleA/TotalSupport | 0 | 342749 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1138823 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235080 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1373903 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184972 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181467 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 366439 |
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.