Civic Intelligence

Foothills Gateway Inc.

990 • Fiscal year 2012 • EIN 23-7019672

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profilewww.foothillsgateway.org

View Organization Page

301 West Skyway Dr80525
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,142,106

Up $256,617 (+2.4%) from 2011

Net Assets

Up

$9,743,006

Up $310,001 (+3.3%) from 2011

Liabilities

Down

$1,399,100

Down $53,384 (-3.7%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,962,454

Down $134,414 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,145,026Liabilities 2010: $1,369,833Net Assets 2010: $8,775,1932010Assets 2011: $10,885,489Liabilities 2011: $1,452,484Net Assets 2011: $9,433,0052011Assets 2012: $11,142,106Liabilities 2012: $1,399,100Net Assets 2012: $9,743,0062012Assets 2013: $11,520,807Liabilities 2013: $1,566,771Net Assets 2013: $9,954,0362013Assets 2014: $11,937,464Liabilities 2014: $1,844,071Net Assets 2014: $10,093,3932014Assets 2015: $12,238,122Liabilities 2015: $1,883,590Net Assets 2015: $10,354,5322015Assets 2016: $13,039,620Liabilities 2016: $2,231,466Net Assets 2016: $10,808,1542016Assets 2017: $12,796,028Liabilities 2017: $1,664,593Net Assets 2017: $11,131,4352017Assets 2018: $12,991,029Liabilities 2018: $1,598,780Net Assets 2018: $11,392,2492018Assets 2019: $12,819,020Liabilities 2019: $1,697,481Net Assets 2019: $11,121,5392019Assets 2020: $14,825,621Liabilities 2020: $3,947,444Net Assets 2020: $10,878,1772020Assets 2021: $13,175,740Liabilities 2021: $1,659,280Net Assets 2021: $11,516,4602021Assets 2022: $11,957,913Liabilities 2022: $1,614,446Net Assets 2022: $10,343,4672022Assets 2023: $12,155,316Liabilities 2023: $1,626,950Net Assets 2023: $10,528,3662023Assets 2024: $14,901,389Liabilities 2024: $1,596,428Net Assets 2024: $13,304,9612024

Highlighted filing

2012

Assets$11,142,106
Liabilities$1,399,100
Net Assets$9,743,006
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,277,8782010Expenses 2011: $20,096,8682011Expenses 2012: $19,962,4542012Expenses 2013: $19,537,4692013Revenue 2014: $21,156,490Expenses 2014: $21,107,311Net Income 2014: $49,1792014Revenue 2015: $23,013,105Expenses 2015: $22,706,716Net Income 2015: $306,3892015Revenue 2016: $24,210,201Expenses 2016: $23,767,007Net Income 2016: $443,1942016Revenue 2017: $21,637,190Expenses 2017: $21,378,533Net Income 2017: $258,6572017Revenue 2018: $18,139,734Expenses 2018: $17,907,175Net Income 2018: $232,5592018Revenue 2019: $18,400,580Expenses 2019: $18,886,365Net Income 2019: -$485,7852019Revenue 2020: $19,141,900Expenses 2020: $19,512,045Net Income 2020: -$370,1452020Revenue 2021: $18,324,867Expenses 2021: $18,205,234Net Income 2021: $119,6332021Revenue 2022: $17,913,826Expenses 2022: $18,635,449Net Income 2022: -$721,6232022Revenue 2023: $18,944,466Expenses 2023: $18,930,789Net Income 2023: $13,6772023Revenue 2024: $21,522,212Expenses 2024: $19,092,566Net Income 2024: $2,429,6462024

Highlighted filing

2012

Revenue-
Expenses$19,962,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$21,359,031
Mission and Program Overview

Mission

Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.

Major Activities

Activity 2
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 264 individuals.
Activity 3
Case management services - determines eligibility for service and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 1,568 individuals.
Filing and Contact Details

Filer

EIN
23-7019672
Raw XML AppendixShowing 400 of 616 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01403327
IRS990/AccountsPayableAccruedExpenses/EOY01334306
IRS990/AccountsReceivable/BOY02532199
IRS990/AccountsReceivable/EOY02341418
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 264 individuals.
IRS990/Activity2/Expense02675950
IRS990/Activity2/Revenue02664546
IRS990/Activity3/Description0Case management services - determines eligibility for service and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 1,568 individuals.
IRS990/Activity3/Expense01999421
IRS990/Activity3/Revenue01574556
IRS990/ActivityOrMissionDescription0Foothills Gateway's activities are to provide developmentally disabled children and adults the services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals.
IRS990/ActivityOther/Description0Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals.
IRS990/ActivityOther/Description1Family support services. Served 239 individuals.
IRS990/ActivityOther/Description2Early intervention services. Served 497 individuals.
IRS990/ActivityOther/Description3Children's extensive support. Served 17 individuals.
IRS990/ActivityOther/Expense0638239
IRS990/ActivityOther/Expense1155709
IRS990/ActivityOther/Expense21049365
IRS990/ActivityOther/Expense3308866
IRS990/ActivityOther/Revenue0418314
IRS990/ActivityOther/Revenue167801
IRS990/ActivityOther/Revenue2901277
IRS990/ActivityOther/Revenue3303689
IRS990/AddressPrincipalOfficerUS/AddressLine10301 West Skyway Dr
IRS990/AddressPrincipalOfficerUS/City0Fort Collins
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080525
IRS990/Advertising/ManagementAndGeneral0846
IRS990/Advertising/ProgramServices016078
IRS990/Advertising/Total016924
IRS990/AllOtherContributions0186813
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0539851
IRS990/CashNonInterestBearing/EOY0957237
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0283184
IRS990/CompCurrentOfficersDirectors/Total0283184
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral035020
IRS990/ConferencesMeetings/ProgramServices014233
IRS990/ConferencesMeetings/Total049253
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0250847
IRS990/ContributionsGrantsPriorYear0428081
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY049157
IRS990/DeferredRevenue/EOY064794
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010784
IRS990/DepreciationDepletion/ProgramServices0489897
IRS990/DepreciationDepletion/Total0500681
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services - includes a number of different types of residential settings, which provide an array of training, learning, experiential, and support activities provided in residential living alternatives designed to meet individual needs. Served 284 individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011151958
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022091
IRS990/FeesForServicesAccounting/Total022091
IRS990/FeesForServicesLegal/ManagementAndGeneral0907
IRS990/FeesForServicesLegal/Total0907
IRS990/FeesForServicesOther/ManagementAndGeneral036740
IRS990/FeesForServicesOther/ProgramServices08161753
IRS990/FeesForServicesOther/Total08198493
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Jim Disney
IRS990/Form990PartVIISectionA/NamePerson1Faith Betz
IRS990/Form990PartVIISectionA/NamePerson2Tracy Katz
IRS990/Form990PartVIISectionA/NamePerson3Gregg Seebohm
IRS990/Form990PartVIISectionA/NamePerson4Hallie Wassermann
IRS990/Form990PartVIISectionA/NamePerson5Carol Ward
IRS990/Form990PartVIISectionA/NamePerson6Romie Tobin
IRS990/Form990PartVIISectionA/NamePerson7Doris Whitely
IRS990/Form990PartVIISectionA/NamePerson8Paul Rodgers
IRS990/Form990PartVIISectionA/NamePerson9John Haley
IRS990/Form990PartVIISectionA/NamePerson10Kendra Kettler
IRS990/Form990PartVIISectionA/NamePerson11BJ Russell
IRS990/Form990PartVIISectionA/NamePerson12Miranda Arens
IRS990/Form990PartVIISectionA/NamePerson13Timothy O'Neill
IRS990/Form990PartVIISectionA/NamePerson14Sharon Courtney
IRS990/Form990PartVIISectionA/NamePerson15Erin Eulenfeld
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1314690
IRS990/Form990PartVIISectionA/OtherCompensation1411522
IRS990/Form990PartVIISectionA/OtherCompensation1513153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13138505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14107944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15104770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990PartVIISectionA/Title14Finance Director
IRS990/Form990PartVIISectionA/Title15DDSS Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016454
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other08737
IRS990/GainOrLoss/Securities0-30174
IRS990/Gaming00
IRS990/GovernmentGrants064034
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015640
IRS990/GrossAmountSalesAssets/Securities01005790
IRS990/GrossIncomeFundraisingEvents028733
IRS990/GrossReceipts021359031
IRS990/GrossRents/Real014400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral016034
IRS990/Insurance/ProgramServices0139062
IRS990/Insurance/Total0155096
IRS990/InvestmentIncomeCurrentYear0101635
IRS990/InvestmentIncome/ExclusionAmount0123072
IRS990/InvestmentIncomePriorYear0115305
IRS990/InvestmentIncome/TotalRevenueColumn0123072
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02385054
IRS990/InvestmentsPubTradedSecurities/EOY03463778
IRS990/LandBldgEquipmentAccumDeprec05485554
IRS990/LandBuildingsEquipmentBasis08194790
IRS990/LandBuildingsEquipmentBasisNet/BOY03030048
IRS990/LandBuildingsEquipmentBasisNet/EOY02709236
IRS990/LessCostOthBasisSalesExpenses/Other06903
IRS990/LessCostOthBasisSalesExpenses/Securities01035964
IRS990/LessRentalExpenses/Real013685
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Foothills Gateway's mission is to empower and support citizens with cognitive disabilities, their families, and other populations, as appropriate, to achieve their maximum potential and independence.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sharon Courtney
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY09433005
IRS990/NetAssetsOrFundBalancesEOY09743006
IRS990/NetGainOrLossInvestments/ExclusionAmount0-21437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21437
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012279
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012279
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0715
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0715
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06180
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960255
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0579
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral060498
IRS990/Occupancy/ProgramServices0225102
IRS990/Occupancy/Total0285600
IRS990/OfficeExpenses/ManagementAndGeneral0-259579
IRS990/OfficeExpenses/ProgramServices0592325
IRS990/OfficeExpenses/Total0332746
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY064317
IRS990/OtherAssetsTotal/EOY064755
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0166358
IRS990/OtherEmployeeBenefits/ProgramServices0929347
IRS990/OtherEmployeeBenefits/Total01095705
IRS990/OtherExpensePriorYear010186782
IRS990/OtherExpensesCurrentYear010409064
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Dues and subscriptions
IRS990/OtherExpenses/ManagementAndGeneral059668
IRS990/OtherExpenses/ManagementAndGeneral1110563
IRS990/OtherExpenses/ProgramServices0380591
IRS990/OtherExpenses/ProgramServices113411
IRS990/OtherExpenses/Total0440259
IRS990/OtherExpenses/Total1123974
IRS990/OtherRevenueCurrentYear03011253
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Mill levy
IRS990/OtherRevenueMisc/ExclusionAmount02998259
IRS990/OtherRevenueMisc/TotalRevenueColumn02998259
IRS990/OtherRevenuePriorYear03052663
IRS990/OtherSalariesAndWages/ManagementAndGeneral01271427
IRS990/OtherSalariesAndWages/ProgramServices05849060
IRS990/OtherSalariesAndWages/Total07120487
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0124388
IRS990/PayrollTaxes/ProgramServices0669784
IRS990/PayrollTaxes/Total0794172
IRS990/PensionPlanContributions/ManagementAndGeneral026976
IRS990/PensionPlanContributions/ProgramServices0232866
IRS990/PensionPlanContributions/Total0259842
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054126
IRS990/PrepaidExpensesDeferredCharges/EOY097765
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY016922290
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1Fees from governmental
IRS990/ProgramServiceRevenue/Description2Vocational revenue
IRS990/ProgramServiceRevenue/Description3Miscellaneous
IRS990/ProgramServiceRevenue/Description4Residential fees
IRS990/ProgramServiceRevenuePriorYear017073602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014780597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11488754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2386405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3172355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome494179
IRS990/ProgramServiceRevenue/TotalRevenueColumn014780597
IRS990/ProgramServiceRevenue/TotalRevenueColumn11488754
IRS990/ProgramServiceRevenue/TotalRevenueColumn2386405
IRS990/ProgramServiceRevenue/TotalRevenueColumn3172355
IRS990/ProgramServiceRevenue/TotalRevenueColumn494179
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-13570
IRS990/ReconcilationRevenueExpenses0323571
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0715
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010992107
IRS990/RevenuesLessExpensesCY0323571
IRS990/RevenuesLessExpensesPriorYear0572783
IRS990/SalariesEtcCurrentYear09553390
IRS990/SalariesEtcPriorYear09910086
IRS990/SavingsAndTempCashInvestments/BOY02279894
IRS990/SavingsAndTempCashInvestments/EOY01507917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0250847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0428081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0276369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0237585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0293852
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01486734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year099574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years093389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0174886
IRS990ScheduleA/GrossInvestmentIncome170/Total0610498
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083652324
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96060
IRS990ScheduleA/PublicSupportTotal170016312075
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear02998259
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year03050348
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years03031259
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years02906337
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years02839138
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total014825341
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,142,106
Liabilities
$1,399,100
Net assets
$9,743,006
Revenue
-
Expenses
$19,962,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$1.60$13.3$21.5$19.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.5$18.9$18.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$17.9$18.6$0.72
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.66$11.5$18.3$18.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$14.8$3.95$10.9$19.1$19.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.70$11.1$18.4$18.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.60$11.4$18.1$17.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.66$11.1$21.6$21.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.8$24.2$23.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.4$23.0$22.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.84$10.1$21.2$21.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.57$9.95$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.74$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.45$9.43$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.78$19.3