Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7374336
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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,901,819
Down $644,169 (-8.5%) from 2011
Net Assets
Down$4,252,448
Down $152,685 (-3.5%) from 2011
Liabilities
Down$2,649,371
Down $491,484 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,336,847
Up $1,500,061 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Life bridges helps people with intellectual and developmental disabilities live their best 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 | 966981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 523179 |
| IRS990/AccountsReceivable/BOY | 0 | 366511 |
| IRS990/AccountsReceivable/EOY | 0 | 164915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED CHILDREN. |
| IRS990/Activity2/Expense | 0 | 4093629 |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 29 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 373640029 |
| IRS990/AllOtherContributions | 0 | 20422 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9461 |
| IRS990/AllOtherExpenses/Total | 0 | 43736 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 1209314 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72745 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72745 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13251279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12041199 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 358523 |
| IRS990/DepreciationDepletion/Total | 0 | 394737 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES. |
| 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 | 8050153 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45763 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 409186 |
| IRS990/FeesForServicesOther/Total | 0 | 454949 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | RALPH SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LE WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID FAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES EDGEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DREW ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT ENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR LUCAS QUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR RAYMOND BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEGGY PESTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDDIE CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOB MCINTYRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 21238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 72745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5995 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13230857 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5995 |
| IRS990/GrossReceipts | 0 | 14184162 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19302 |
| IRS990/Insurance/ProgramServices | 0 | 192055 |
| IRS990/Insurance/Total | 0 | 211357 |
| IRS990/IntangibleAssets/BOY | 0 | 1875 |
| IRS990/IntangibleAssets/EOY | 0 | 1406 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8081 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2086 |
| IRS990/InvestmentIncomePriorYear | 0 | 6409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2086 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8794 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8794 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1922922 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5933006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3947033 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4010084 |
| 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 | CARE OF DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2173874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2113942 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR LUCAS QUEEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4405133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4252448 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5995 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5995 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 551 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66395 |
| IRS990/Occupancy/ProgramServices | 0 | 361263 |
| IRS990/Occupancy/Total | 0 | 427658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 78165 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 348528 |
| IRS990/OfficeExpenses/Total | 0 | 426693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 46243 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55476 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 268740 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 610393 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 879133 |
| IRS990/OtherExpensePriorYear | 0 | 2914135 |
| IRS990/OtherExpensesCurrentYear | 0 | 3063646 |
| IRS990/OtherExpenses/Description | 0 | MEDICAID TAX |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117829 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108076 |
| IRS990/OtherExpenses/Total | 0 | 223513 |
| IRS990/OtherExpenses/Total | 1 | 215661 |
| IRS990/OtherExpenses/Total | 2 | 144713 |
| IRS990/OtherExpenses/Total | 3 | 117753 |
| IRS990/OtherLiabilities/EOY | 0 | 12250 |
| IRS990/OtherRevenueCurrentYear | 0 | 22562 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7562 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7562 |
| IRS990/OtherRevenuePriorYear | 0 | 19747 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1290347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8130831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9421178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103074 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 638876 |
| IRS990/PayrollTaxes/Total | 0 | 741950 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30657 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 127538 |
| IRS990/PensionPlanContributions/Total | 0 | 158195 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1296641 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1189253 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19208 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10520 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 902240 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | VOC REHAB CONRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 817135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 572887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 110857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 572887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 110857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -152685 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 930797 |
| IRS990/RevenuesLessExpensesCY | 0 | -152685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47704 |
| IRS990/SalariesEtcCurrentYear | 0 | 11273201 |
| IRS990/SalariesEtcPriorYear | 0 | 9922651 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1859683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 252057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13251279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12041199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10876191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10660103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10316974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57145746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 113615 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 165823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3832467 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57145746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13251279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12041199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10876191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10660103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10316974 |
| IRS990ScheduleA/Total170/Total | 0 | 57145746 |
| IRS990ScheduleA/TotalSupport | 0 | 57311569 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3082135 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1292372 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4374507 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 560030 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 624439 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1184469 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -152685 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -152685 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14336847 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 357364 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 357364 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10555 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16666 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1320 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14184162 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 14336847 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14336847 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4010084 |
| IRS990ScheduleD/TotalRevenue | 0 | 14184162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14184162 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14336847 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14184162 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PERFORM VARIOUS SERVICES TO PROVIDE MAINTENANCE SERVICES TO AGENCY FACILITIES AND EQUIPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.