Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2622102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,617,651
Down $174,987 (-9.8%) from 2010
Net Assets
Down$1,074,525
Down $141,727 (-12%) from 2010
Liabilities
Down$543,126
Down $33,260 (-5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,584,076
Up $99,098 (+4.0%) from 2010
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 | 193722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181173 |
| IRS990/AccountsReceivable/BOY | 0 | 6625 |
| IRS990/AccountsReceivable/EOY | 0 | 2507 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED DAY PROGRAM SERVICES TO 28 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 383075 |
| IRS990/Activity2/Revenue | 0 | 442329 |
| IRS990/Activity3/Description | 0 | PROVIDED HABILITATION SERVICES TO 5 INDIVIDUALS. PROVIDED OVERNIGHT RESPITE SERVICES TO 8 INDIVIDUALS. PROVIDED COMPANION SERVICES TO 2 INDIVIDUALS. PROVIDED HOURLY TEMP RESPITE SERVICES TO 5 INDIVIDUALS. PROVIDED TRANSPORTATION SERVICES TO 1 INDIVIDUAL. |
| IRS990/Activity3/Expense | 0 | 64395 |
| IRS990/Activity3/Revenue | 0 | 78068 |
| 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 | 4357 |
| IRS990/Advertising/Total | 0 | 4357 |
| IRS990/AllOtherContributions | 0 | 16174 |
| 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 | 2839 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2859 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12274 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76725 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 919 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6069 |
| IRS990/ConferencesMeetings/Total | 0 | 6988 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42025 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 254 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102337 |
| IRS990/DepreciationDepletion/Total | 0 | 102591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL ASSISTED LIVING FOR 22 INDIVIDUALS IN A GROUP HOME SETTING AND 5 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 | 14909 |
| IRS990/EscrowAccountLiability/EOY | 0 | 24923 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1760292 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 76077 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 83179 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2307 |
| IRS990/FeesForServicesLegal/Total | 0 | 2307 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4023 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 136819 |
| IRS990/FeesForServicesOther/Total | 0 | 140842 |
| 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 | KAREN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE GALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KRIZE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ANN ZERKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAREY BABCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR DAN FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL FREEBORG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FATHER DONALD CIENIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS J REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUDITH WARCHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DWAYNE ALBRIGHT |
| 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 | 5136 |
| 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 | 61707 |
| 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 OFFICIER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9388 |
| IRS990/FundraisingEvents | 0 | 12274 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -725 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 555 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6368 |
| IRS990/GrossIncomeGaming | 0 | 1110 |
| IRS990/GrossReceipts | 0 | 2464246 |
| IRS990/GrossRents/Real | 0 | 11400 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 3261 |
| IRS990/InformationTechnology/ProgramServices | 0 | 110 |
| IRS990/InformationTechnology/Total | 0 | 3371 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 364 |
| IRS990/Insurance/ProgramServices | 0 | 11084 |
| IRS990/Insurance/Total | 0 | 11448 |
| IRS990/Interest/ProgramServices | 0 | 3650 |
| IRS990/Interest/Total | 0 | 3650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 255 |
| IRS990/InvestmentIncomePriorYear | 0 | -417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 255 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 509652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1765183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1329304 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1255531 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1125 |
| IRS990/LessRentalExpenses/Real | 0 | 10829 |
| 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, RESPITE AND TRANSPORTATION SERVICES TO PEOPLE WITH MENTAL RETARDATION WITHIN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 248334 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 235483 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWAYNE ALBRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1216252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1074525 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -725 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -725 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3020 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3020 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 555 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 555 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 571 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1232 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 147239 |
| IRS990/Occupancy/Total | 0 | 147239 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60716 |
| IRS990/OfficeExpenses/Total | 0 | 89012 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24923 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 213802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 241000 |
| IRS990/OtherExpensePriorYear | 0 | 741374 |
| IRS990/OtherExpensesCurrentYear | 0 | 719777 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18058 |
| IRS990/OtherExpenses/Total | 0 | 52117 |
| IRS990/OtherExpenses/Total | 1 | 26018 |
| IRS990/OtherRevenueCurrentYear | 0 | -1364 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATE |
| IRS990/OtherRevenueMisc/Description | 1 | COBRA ADMIN FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 325 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 205 |
| IRS990/OtherRevenuePriorYear | 0 | -3038 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123502 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1288031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1411533 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117269 |
| IRS990/PayrollTaxes/Total | 0 | 135041 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 189921 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40313 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25061 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28403 |
| 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 | 2415735 |
| 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 | 2561582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1895338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 442329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1895338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 442329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 924 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -141727 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 571 |
| 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 | 1895338 |
| IRS990/RevenuesLessExpensesCY | 0 | -141727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115174 |
| IRS990/SalariesEtcCurrentYear | 0 | 1864299 |
| IRS990/SalariesEtcPriorYear | 0 | 1743604 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 223979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 263115 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 26506 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 46340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 60346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 222932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11568 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10516916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2826 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 196426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.