Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7122400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$219,404
Up $63,675 (+41%) from 2011
Net Assets
Up$216,715
Up $64,215 (+42%) from 2011
Liabilities
Down$2,689
Down $540 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$293,040
Down $146,213 (-33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Conducts work programs for people with mental illness and the developmentally disabled in the community and sheltered workshop settings.
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 | 3229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2689 |
| IRS990/AccountsReceivable/BOY | 0 | 8318 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCTS WORK PROGRAMS FOR PEOPLE WITH MENTAL ILLNESS AND DEVELOPMENTALLY DISABLED IN THE COMMUNITY AND SHELTER WORKSHOPS SETTINGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1431 N DELAWARE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46202 |
| IRS990/AllOtherContributions | 0 | 37 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4546 |
| IRS990/AllOtherExpenses/Total | 0 | 4546 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 417 |
| IRS990/ConferencesMeetings/Total | 0 | 417 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 675 |
| IRS990/DepreciationDepletion/Total | 0 | 675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UNDERTAKE PUBLIC EDUCATION ACTIVITIES TO BETTER ACQUAINT PEOPLE WITH THE TREATMENT SERVICES AVAILABLE, THE VALUE OF EARLY RECOGNITION AND TREATMENT, AND SUCH INFORMATION AS MAY CONTRIBUTE TO THE PREVENTION OR REDUCTION OF PEOPLE WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. THIS IS DONE BY CREATING SERVICES NEEDED BY PEOPLE WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES INCLUDING THOSE IN HALFWAY HOUSES, NURSING HOMES, ETC. THE SERVICES INCLUDE SHELTERED WORKSHOPS AND INDUSTRIAL WORK PROGRAMS ALONG WITH PERMANENT TRAINING AND EDUCATIONAL FACILITIES. OVER 300 INDIVIDUALS RECEIVED SERVICES IN FISCAL YEAR ENDED JUNE 30, 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 256863 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 215 |
| IRS990/FeesForServicesOther/Total | 0 | 215 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR RALPH BALBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR MARK BANGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN BOBBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CHRIS BOJRAB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR GEORGE BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ALAN BRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR GEOFFREY BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS BURD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ANDREW CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS STACEY CORNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR TOM COX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS HELENE CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLINE DOEBBELING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR CARLA GAFF-CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR HAROLD HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MS JODIE HUFFMAN-THONN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MS NANCY JEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR JEFFREY KELLAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DR LUCY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MS HELEN KREMZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MR DON LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TAMMY LOEW |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MR STEVEN C MCCAFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MR LES MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MR MARVIN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MR DAVID ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | DR ANGELA TOMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MR STEPHAN VIEHWEG |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | TADD WHALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | DR ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 30 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 357255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 674 |
| 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 | CONDUCTS WORK PROGRAMS FOR PEOPLE WITH MENTAL ILLNESS AND DEVELOPMENTALLY DISABLED IN THE COMMUNITY AND SHELTER WORKSHOPS SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN C MCCAFFREY |
| IRS990/NbrIndependentVotingMembers | 0 | 30 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 30 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 30 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216715 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 30 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9788 |
| IRS990/Occupancy/Total | 0 | 9788 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 544 |
| IRS990/OfficeExpenses/Total | 0 | 544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32377 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32377 |
| IRS990/OtherExpensePriorYear | 0 | 126379 |
| IRS990/OtherExpensesCurrentYear | 0 | 77937 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherExpenses/Description | 1 | MEDICAID BILLING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 3 | BUILDING REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36177 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2358 |
| IRS990/OtherExpenses/Total | 0 | 36177 |
| IRS990/OtherExpenses/Total | 1 | 5254 |
| IRS990/OtherExpenses/Total | 2 | 3524 |
| IRS990/OtherExpenses/Total | 3 | 2358 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 94945 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 165806 |
| IRS990/OtherRevenueCurrentYear | 0 | 100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 20 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171664 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11062 |
| IRS990/PayrollTaxes/Total | 0 | 11062 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48309 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50414 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3184 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 357118 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSBG INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | REINTEGRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 468769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -8318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -8318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 64215 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 64215 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29804 |
| IRS990/SalariesEtcCurrentYear | 0 | 215103 |
| IRS990/SalariesEtcPriorYear | 0 | 312874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 733 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 357118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 468769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 602411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 696203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 993855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3118356 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3125511 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 357155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 469037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 603144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 698634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 997541 |
| IRS990ScheduleA/Total509/Total | 0 | 3125511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 357155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 469037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 603144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 698634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 997541 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3125511 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.