Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7224698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,750,839
No earlier filing loaded for comparison.
Net Assets
$3,223,141
No earlier filing loaded for comparison.
Liabilities
$1,527,698
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,469,742
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Empower people to reach individual achievement across the spectrum of life.
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 | 584200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 661482 |
| IRS990/AccountsReceivable/BOY | 0 | 665933 |
| IRS990/AccountsReceivable/EOY | 0 | 654843 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides support and assistance to mentally and physically handicapped adults. Provides support and assistance to mentally and physically handicapped adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2386 267th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DeWitt |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52742 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 56582 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40143 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27626 |
| IRS990/AllOtherExpenses/Total | 0 | 67769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7474 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 133014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135514 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56582 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110638 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4705 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 228016 |
| IRS990/DepreciationDepletion/Total | 0 | 232721 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTED LIVING, WORK ACTIVITY, SHELTERED WORK AND HOME COMMUNITY BASED SERVICES FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS. APPROXIMATELY 220 CLIENTS SERVED. |
| 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 | 7008908 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11990 |
| IRS990/FeesForServicesLegal/Total | 0 | 11990 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33009 |
| IRS990/FeesForServicesOther/Total | 0 | 68802 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Todd Seifert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Theisen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Sturtz-Pickup |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Kunde |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bernadine F Paul |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sharon Konrardy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin McClimon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patrick Greener |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mara Nissen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michelle Prull |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brian Hintgen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14000 |
| 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/ReportableCompFromOrganization | 0 | 101237 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 640 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Other | 0 | 640 |
| IRS990/GrossReceipts | 0 | 7501652 |
| IRS990/GrossRents/Real | 0 | 18000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2478 |
| IRS990/Insurance/ProgramServices | 0 | 50426 |
| IRS990/Insurance/Total | 0 | 52904 |
| IRS990/Interest/ProgramServices | 0 | 34835 |
| IRS990/Interest/Total | 0 | 34835 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6227 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5587 |
| IRS990/InvestmentIncomePriorYear | 0 | 9043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5587 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 194786 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 194786 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2254185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5493758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2743676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3239573 |
| IRS990/LessRentalExpenses/Real | 0 | 15000 |
| 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 | TO PROVIDE TRAINING AND WORK FOR DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 572166 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 853204 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Seifert |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3206231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3223141 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 640 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 640 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 275 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50696 |
| IRS990/Occupancy/ProgramServices | 0 | 275410 |
| IRS990/Occupancy/Total | 0 | 326106 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2678 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2378 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 684255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 684255 |
| IRS990/OtherExpensePriorYear | 0 | 1313333 |
| IRS990/OtherExpensesCurrentYear | 0 | 1565681 |
| IRS990/OtherExpenses/Description | 0 | Workers compensation |
| IRS990/OtherExpenses/Description | 1 | Recruitment/retention |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Staff development |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 14176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 359124 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22173 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21744 |
| IRS990/OtherExpenses/Total | 0 | 51361 |
| IRS990/OtherExpenses/Total | 1 | 40096 |
| IRS990/OtherExpenses/Total | 2 | 409164 |
| IRS990/OtherExpenses/Total | 3 | 60016 |
| IRS990/OtherExpenses/Total | 4 | 35920 |
| IRS990/OtherLiabilities/BOY | 0 | 9901 |
| IRS990/OtherLiabilities/EOY | 0 | 13012 |
| IRS990/OtherRevenueCurrentYear | 0 | 27823 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Refunds and rebates |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2826 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 21997 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21997 |
| IRS990/OtherRevenuePriorYear | 0 | 36699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4600613 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4600613 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9251 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 368092 |
| IRS990/PayrollTaxes/Total | 0 | 377343 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106336 |
| IRS990/PensionPlanContributions/Total | 0 | 106336 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7396020 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client services - private pay |
| IRS990/ProgramServiceRevenue/Description | 1 | Production and recycling income |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 3 | Client services - government pay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7055210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 338182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 195883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6847313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 338182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 195883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6847313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16910 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7396020 |
| IRS990/RevenuesLessExpensesCY | 0 | 16910 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310829 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5904061 |
| IRS990/SalariesEtcPriorYear | 0 | 5587428 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 663130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 569550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 56582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 124665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 76215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 376736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 97692 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 84380 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 323486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7396020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7055210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6720028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6527169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6086845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33785272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 97692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 84380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 323486 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00930 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 24823 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 22084 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 42492 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29184 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 49400 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 167983 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34162008 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7452602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7165848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6844693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6535805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6163060 |
| IRS990ScheduleA/Total509/Total | 0 | 34162008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7501012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7232175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6960769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6662681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6296840 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34653477 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2671565 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1506913 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4178478 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134041 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.