Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$1,374,078
No earlier filing loaded for comparison.
Net Assets
$1,139,254
No earlier filing loaded for comparison.
Liabilities
$234,824
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,125,529
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Training for handicapped individuals
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 | 49373 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22902 |
| IRS990/AccountsReceivable/BOY | 0 | 233076 |
| IRS990/AccountsReceivable/EOY | 0 | 209349 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | REHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS |
| IRS990/Activity2/Expense | 0 | 98908 |
| IRS990/Activity3/Description | 0 | SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990/Activity3/Expense | 0 | 245238 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING FOR HANDICAPPED |
| IRS990/ActivityOther/Description | 0 | GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990/ActivityOther/Expense | 0 | 711912 |
| IRS990/AllOtherContributions | 0 | 61200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2716 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40741 |
| IRS990/AllOtherExpenses/Total | 0 | 43457 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167007 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75664 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75664 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129305 |
| IRS990/CostOfGoodsSold | 0 | 639514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59626 |
| IRS990/DepreciationDepletion/Total | 0 | 59626 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1048847 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17908 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH DEITERING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH CARRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA PROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WANDA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID RODAWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY VOETMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN SANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHAD TAYLOR-ZIMMERMAN |
| 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossReceipts | 0 | 2902280 |
| IRS990/GrossSalesOfInventory | 0 | 690982 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 57226 |
| IRS990/Insurance/Total | 0 | 57226 |
| IRS990/Interest/ProgramServices | 0 | 4120 |
| IRS990/Interest/Total | 0 | 4120 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9476 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1270 |
| IRS990/InvestmentIncomePriorYear | 0 | 1048 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1070 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1027098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1957731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 931799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 930633 |
| 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 | TRAINING FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 79390 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 63096 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1002017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1139254 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 200 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 51468 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 51468 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 102 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62884 |
| IRS990/Occupancy/Total | 0 | 62884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4960 |
| IRS990/OtherExpensePriorYear | 0 | 392992 |
| IRS990/OtherExpensesCurrentYear | 0 | 423358 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE SETTLEMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BUILDING & GROUND SUPPLIE |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 84148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26705 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16688 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15851 |
| IRS990/OtherExpenses/Total | 0 | 84148 |
| IRS990/OtherExpenses/Total | 1 | 34745 |
| IRS990/OtherExpenses/Total | 2 | 26705 |
| IRS990/OtherExpenses/Total | 3 | 16688 |
| IRS990/OtherExpenses/Total | 4 | 15851 |
| IRS990/OtherLiabilities/BOY | 0 | 154154 |
| IRS990/OtherLiabilities/EOY | 0 | 148826 |
| IRS990/OtherRevenueCurrentYear | 0 | 85673 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33887 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 318 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 318 |
| IRS990/OtherRevenuePriorYear | 0 | 137924 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1324742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1324742 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127207 |
| IRS990/PayrollTaxes/Total | 0 | 127207 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 174558 |
| IRS990/PensionPlanContributions/Total | 0 | 174558 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2463 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19208 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2114623 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMB. FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1947092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2014455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2014455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100168 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 137237 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64560 |
| IRS990/SalariesEtcCurrentYear | 0 | 1702171 |
| IRS990/SalariesEtcPriorYear | 0 | 1757817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26281 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 156559 |
| IRS990ScheduleA/GeneralExplanation | 0 | REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2075655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1981285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1853046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1774921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1726737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9411644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3563118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 690982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 744297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 650384 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 759192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 718263 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3563118 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9255085 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2075655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1981285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1853046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1774921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1726737 |
| IRS990ScheduleA/Total170/Total | 0 | 9411644 |
| IRS990ScheduleA/TotalSupport | 0 | 12985268 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78288 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 360952 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 439240 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 137237 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 137237 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 639514 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2125529 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD FROM INVENTORY SALES 639,514 COST OF GOODS SOLD FROM INVENTORY SALES -639,514 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD FROM INVENTORY SALES 639,514 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD FROM INVENTORY SALES 639,514 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 81827 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 81827 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 770518 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 666146 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1436664 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 639514 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 139889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8326 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 271 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenues | 0 | 639514 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 639514 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2262766 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2125529 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2125529 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 148826 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 930633 |
| IRS990ScheduleD/TotalRevenue | 0 | 2262766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2262766 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2765043 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2902280 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.