Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,889,369
Up $102,642 (+1.0%) from 2012
Net Assets
Up$2,657,558
Up $57 (+0.0%) from 2012
Liabilities
Up$7,231,811
Up $102,585 (+1.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,334,966
Up $146,259 (+0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission: empowering children and adults with intellectual or developmental disabilities and/or autism, to maximize their personal potential and enrich their communities. Our values: indian creek foundation is a community of caring, compassionate people, who accept others' uniqueness as an essential part of our lives. We are dedicated to building meaningful relationships based on mutual respect, unconditional value and caring interactions among those whose lives we touch.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 956043 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1170112 |
| IRS990/AccountsReceivable/BOY | 0 | 2150958 |
| IRS990/AccountsReceivable/EOY | 0 | 2148288 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES BEHAVIORAL HEALTH SUPPORTS TO CHILDREN AND ADULTS, WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND CO-OCCURRING MENTAL HEALTH CHALLENGES. HOME AND COMMUNITY BASED SUPPORTS INCORPORATE THE USE OF POSITIVE APPROACHES, RELATIONSHIP DEVELOPMENT, SKILL BUILDING AND ENVIRONMENTAL ADAPTIONS TO PROMOTE POSITIVE BEHAVIORS. |
| IRS990/Activity2/Expense | 0 | 2602716 |
| IRS990/Activity2/Revenue | 0 | 2321933 |
| IRS990/Activity3/Description | 0 | THE VOCATIONAL SERVICES DIVISION PROVIDES VOCATIONAL TRAINING, EMPLOYMENT AND DAY PROGRAM OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTS OF INDIAN CREEK FOUNDATION AND OTHER ADULTS IN THE COMMUNITY ARE OFFERED A VARIETY OF SUPPORT OPTIONS INCLUDING SUPERVISED AND COMMUNITY EMPLOYMENT AND SUPPORTED VOLUNTEERISM. |
| IRS990/Activity3/Expense | 0 | 1824971 |
| IRS990/Activity3/Revenue | 0 | 1250307 |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES. |
| IRS990/ActivityOther/Description | 0 | THE COMMUNITY BASED SERVICES DIVISION PROVIDES LONG AND SHORT-TERM SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THAT LIVE WITH THEIR FAMILIES IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE, TO PROVIDE TRAINING AND ASSISTANCE TO FAMILY MEMBERS AND TO CREATE CONNECTIONS TO SERVICES WITHIN THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 1199886 |
| IRS990/ActivityOther/Revenue | 0 | 1281253 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 420 COWPATH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUDERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18964 |
| IRS990/AllOtherContributions | 0 | 263739 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5882 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 329227 |
| IRS990/AllOtherExpenses/Total | 0 | 431351 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80752 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210864 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 344491 |
| IRS990/ContributionsGrantsPriorYear | 0 | 515147 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5458 |
| IRS990/DeferredRevenue/EOY | 0 | 7430 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29395 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 611879 |
| IRS990/DepreciationDepletion/Total | 0 | 641274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE RESIDENTIAL DIVISION OFFERS A CONTINUUM OF INDIVIDUALIZED SERVICES TO SUPPORT PEOPLE IN EXPLORING THEIR PLACE IN THE COMMUNITY. TWENTY-FOUR HOUR A DAY CARE IS PROVIDED IN HOMES THROUGHOUT THE AREA. SERVICES INCLUDE MEDICATION MANAGEMENT AND ADMINISTRATION, TRANSPORTATION, PERSONAL CARE, GOAL-SETTING AND ENGAGEMENT IN COMMUNITY ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8948447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52525 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5564 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5564 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24342 |
| IRS990/FeesForServicesLegal/Total | 0 | 24342 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1189302 |
| IRS990/FeesForServicesOther/Total | 0 | 1329994 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 53.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID CROSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY FOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY ALDERFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE HUNSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWEN SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM EISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY MININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLOTTE ROSENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN STRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAUREEN O'RYAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19773 |
| 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 | 18940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 111856 |
| 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 | 86118 |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41285 |
| IRS990/FundraisingEvents | 0 | 80752 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 25386 |
| IRS990/GainOrLoss/Securities | 0 | -390 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39510 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 148538 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29268 |
| IRS990/GrossReceipts | 0 | 16482949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 181 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18597 |
| IRS990/Insurance/ProgramServices | 0 | 85947 |
| IRS990/Insurance/Total | 0 | 104725 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2989 |
| IRS990/Interest/ProgramServices | 0 | 333315 |
| IRS990/Interest/Total | 0 | 336304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47985 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22989 |
| IRS990/InvestmentIncomePriorYear | 0 | -276332 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22989 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 806547 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 983704 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3421840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9711437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6268701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6289597 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14124 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 148928 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5846072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5667009 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID CROSSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2657501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2657558 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24996 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24996 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12017 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12017 |
| IRS990/NoncashContributions | 0 | 8828 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 433 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 921 |
| IRS990/Occupancy/ProgramServices | 0 | 782463 |
| IRS990/Occupancy/Total | 0 | 783384 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 288840 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6449 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 195307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1980001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2181757 |
| IRS990/OtherExpensePriorYear | 0 | 4959782 |
| IRS990/OtherExpensesCurrentYear | 0 | 5036760 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | EVENTS & ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 762 |
| IRS990/OtherExpenses/Fundraising | 1 | 3111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 47297 |
| IRS990/OtherExpenses/ProgramServices | 0 | 329460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 146229 |
| IRS990/OtherExpenses/Total | 0 | 375502 |
| IRS990/OtherExpenses/Total | 1 | 199329 |
| IRS990/OtherExpenses/Total | 2 | 160455 |
| IRS990/OtherExpenses/Total | 3 | 146229 |
| IRS990/OtherLiabilities/BOY | 0 | 321653 |
| IRS990/OtherLiabilities/EOY | 0 | 387260 |
| IRS990/OtherRevenueCurrentYear | 0 | -12017 |
| IRS990/OtherRevenuePriorYear | 0 | -19072 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29292 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 718303 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7249183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7996778 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 629867 |
| IRS990/PayrollTaxes/Total | 0 | 713320 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1715 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32506 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 161266 |
| IRS990/PensionPlanContributions/Total | 0 | 195487 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85904 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 135985 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15898153 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY BASED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15489457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9714660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2580307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2321933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1281253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9714660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2580307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2321933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1281253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | -11336 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56354 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 67747 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9714660 |
| IRS990/RevenuesLessExpensesCY | 0 | -56354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -479507 |
| IRS990/SalariesEtcCurrentYear | 0 | 11298206 |
| IRS990/SalariesEtcPriorYear | 0 | 11228925 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 344491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 515147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 720710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 523331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 374311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2477990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22989 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12938 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 78422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15898153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15489457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16970754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16078637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15178608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79615609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 78422 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 82093599 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16242644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16004604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17691464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16601968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15552919 |
| IRS990ScheduleA/Total509/Total | 0 | 82093599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16265633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16024921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17705455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16610155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15565857 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82172021 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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