Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7305278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,518,873
Down $187,683 (-3.3%) from 2013
Net Assets
Down$4,261,590
Down $123,017 (-2.8%) from 2013
Liabilities
Down$1,257,283
Down $64,666 (-4.9%) from 2013
Revenue
$7,791,108
No earlier filing loaded for comparison.
Expenses
Down$7,990,753
Down $134,251 (-1.7%) from 2013
Net Income
-$199,645
No earlier filing loaded for comparison.
Tucson residence foundation is committed to ensuring that everyone we support lives with dignity, choice, and purpose.
Service and support for developmentally disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,900,774 | $2,852,031 | ▼ $48,743 |
| Land, Buildings, and Equipment, Net | $1,813,957 | $1,713,848 | ▼ $100,109 |
| Pledges and Grants Receivable | $642,424 | $636,190 | ▼ $6,234 |
| Cash and Non-Interest-Bearing Accounts | $274,921 | $240,584 | ▼ $34,337 |
| Accounts Receivable | $45,434 | $39,807 | ▼ $5,627 |
| Prepaid Expenses and Deferred Charges | $29,046 | $36,413 | ▲ $7,367 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,706,556 | $5,518,873 | ▼ $187,683 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $927,375 | $877,671 | ▼ $49,704 |
| Accounts Payable and Accrued Expenses | $394,574 | $379,612 | ▼ $14,962 |
| Total Liabilities | $1,321,949 | $1,257,283 | ▼ $64,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,384,607 | $4,261,590 | ▼ $123,017 |
| Total Net Assets Fund Balance | $4,384,607 | $4,261,590 | ▼ $123,017 |
| Total Liabilities and Net Assets / Fund Balance | $5,706,556 | $5,518,873 | ▼ $187,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,333,863 | $489,596 | $1,823,459 |
| Equipment | $220,072 | $376,130 | $596,202 |
| Other Land Buildings | $4,350 | $191,562 | $195,912 |
| Land | $155,563 | - | $155,563 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Atha | Financial Director | FT | $50,872 | $50,872 |
| Robert Bennetti | CEO | FT | $40,397 | $40,397 |
| Name | Title |
|---|---|
| Edward Curley | Chairman |
| Tim Murray | Vice President |
| Gail Corkill | Director |
| Tony Luick | Director |
| Janet Wood | Secretary |
| Bridget Krmpotich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,799,115 |
| Other Expenses | $2,191,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,173,728 | $280,330 | - | $5,454,058 |
| All Other Expenses | $432,515 | $137,492 | - | $570,007 |
| Payroll Taxes | $431,840 | $26,298 | - | $458,138 |
| Occupancy | $231,176 | $30,397 | - | $261,573 |
| Other Expenses | $99,096 | $1,328 | - | $100,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,210 | - | $92,210 |
| Insurance | $61,604 | $14,080 | - | $75,684 |
| Fees for Services Accounting | - | $39,929 | - | $39,929 |
| Interest | - | $28,007 | - | $28,007 |
| Fees for Services Legal | - | $14,362 | - | $14,362 |
| Office Expenses | $790 | $11,670 | - | $12,460 |
| Travel | $6,452 | - | - | $6,452 |
| Other Employee Benefits | $-169,154 | $-36,137 | - | $-205,291 |
| Total Functional Expenses | $7,349,144 | $641,609 | $0 | $7,990,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,990,753 |
| Total Expenses per Audited Statements | $7,990,753 |
| Total Expenses per Form 990 | $7,990,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The governing board will conduct review of return as it is readied for submission.”
“The agency will make governing board documents , access to conflict of interest policy, and 990 tax returns available upon formal request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 570007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207909144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 S SHERWOOD VILLAGE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 857104142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92210 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7753124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30151 |
| IRS990/CYOtherExpensesAmt | 0 | 2191638 |
| IRS990/CYOtherRevenueAmt | 0 | 7079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5799115 |
| IRS990/CYTotalExpensesAmt | 0 | 7990753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7791108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL LIVING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7349144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14362 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL CORKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET KRMPOTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY LUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ATHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BENNETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7753124 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7791108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75684 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28007 |
| IRS990/InterestGrp/TotalAmt | 0 | 28007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1813957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1713848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2771136 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 927375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 877671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4384607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4261590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76628 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -36137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -169154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -205291 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED ERE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GASOLINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 770772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 770772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100424 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7079 |
| IRS990/OtherRevenueTotalAmt | 0 | 7079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5173728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5454058 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 642424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 636190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36413 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7691829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45954 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2088074 |
| IRS990/PYOtherRevenueAmt | 0 | 13258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -363084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6036930 |
| IRS990/PYTotalExpensesAmt | 0 | 8125004 |
| IRS990/PYTotalRevenueAmt | 0 | 7761920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7753878 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2900774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2852031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7753124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7691829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7926110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8492367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8590235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40453665 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 193798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40453665 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7753124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7691829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7926110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8492367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8590235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40453665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40815848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1333863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1823459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 596202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7990753 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155563 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 76628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195912 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76628 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7791108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1713848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7990753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7791108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7867736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7990753 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD WILL CONDUCT REVIEW OF RETURN AS IT IS READIED FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY WILL MAKE GOVERNING BOARD DOCUMENTS , ACCESS TO CONFLICT OF INTEREST POLICY, AND 990 TAX RETURNS AVAILABLE UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5706556 |
| IRS990/TotalAssetsEOYAmt | 0 | 5518873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5706556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5518873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7753124 |
| IRS990/TotalEmployeeCnt | 0 | 455 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 641609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7349144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7990753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1321949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1257283 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.