Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7417424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,081,400
Up $1,215,065 (+8.2%) from 2011
Net Assets
Up$12,423,681
Up $930,557 (+8.1%) from 2011
Liabilities
Up$3,657,719
Up $284,508 (+8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,938,877
Down $3,357,117 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide meaningful supports to people with disabilities to live, work, and participate in their community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1488838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1316048 |
| IRS990/AccountsReceivable/BOY | 0 | 4654432 |
| IRS990/AccountsReceivable/EOY | 0 | 3354243 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKSHOP AND DAY TRAINING PROGRAMS PROVIDE SERVICES THAT PROVIDE THE CLIENTS WITH TRAINING IN MAJOR FUNCTIONAL SKILLS THAT PROMOTE INDEPENDENCE IN DAILY AND ECONOMIC SELF-SUFFICIENCY.SECURE RECYCLING SERVICES PROVIDES EMPLOYMENT TO COMMUNITY AND CLIENTS IN THE DEMANUFACTURING OF CORPORATE AND PERSONAL ELECTRONICS AND SUBSEQUENT REDISTRIBUTION AND POTENTIAL RESALE. |
| IRS990/Activity2/Expense | 0 | 4266429 |
| IRS990/Activity2/Revenue | 0 | 4614511 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICE SYSTEMS INCLUDES: * PROGRAMS THAT PROVIDE SUPPORT SERVICES THAT HELP ADULTS LIVE SEMI-INDEPENDENTLY IN THE COMMUNITY.* PROGRAMS THAT PROVIDE A RANGE OF SERVICES FOR CHILDREN, FROM BIRTH TO 36 MONTHS WHO HAVE DEVELOPMENTAL DISABILITIES OR A HIGH PROBABILITY OF DEVELOPMENTAL DELAY, AND THEIR FAMILIES.* SUPPORTED EMPLOYMENT PROGAM, WHICH PROVIDES SUPERVISION ADVOCACY, ON-GOING ASSESSMENT, TRAINING, COUNSELING AND FOLLOW-UP SERVICES TO MAINTAIN INDIVIDUALS IN COMPETITIVE JOBS.* RESPITE PROGRAM WHICH PROVIDES SUPPORT SERVICES TO HELP MAINTAIN INDIVIDUALS IN THEIR HOMES.* TRANSPORTATION SERVICES FOR THOSE INDIVIDUALS IN THE COMMUNITY AS WELL AS INDIVIDUALS RECEIVING OTHER SUPPORT SERVICES WITHIN THE ORGANIZATION. |
| IRS990/Activity3/Expense | 0 | 1270433 |
| IRS990/Activity3/Revenue | 0 | 609510 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/ActivityOther/Expense | 0 | 84025 |
| IRS990/ActivityOther/Revenue | 0 | 107415 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 366 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DIXON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61021 |
| IRS990/AllOtherContributions | 0 | 1166470 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 139830 |
| IRS990/AllOtherExpenses/Total | 0 | 227385 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 180480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 662412 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 387187 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 387187 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2191128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1076717 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 29175 |
| IRS990/DeferredRevenue/EOY | 0 | 93888 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7750 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 675713 |
| IRS990/DepreciationDepletion/Total | 0 | 683463 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL LIVING - KREIDER SERVICES, INC. PROVIDES LONG-TERM LIVING ARRANGEMENT SERVICES TO CLIENTS. THESE LIVING ARRANGEMENTS ARE FUNDED THROUGH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND ILLINOIS DEPARTMENT OF PUBLIC AID. THE LIVING ARRANGEMENTS ARE BASED ON THE INDIVIDUAL NEEDS OF EACH RESIDENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 164394 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10606638 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 16600 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49450 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 52994 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102444 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 81160 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 82335 |
| IRS990/FeesForServicesLegal/Total | 0 | 163495 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224558 |
| IRS990/FeesForServicesOther/Total | 0 | 230058 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL EBENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK STRANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE ROE QUINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR RICHARD PILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR VERNON BRICKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON VOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARLAN MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED ROLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF STAUTER |
| 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/Officer | 5 | 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 | 17486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12536 |
| 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 | 136750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117822 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | RESIGNED 3/1/11VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR THRU DEC 2011 |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 917176 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3926000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2300 |
| IRS990/GrossReceipts | 0 | 18967762 |
| IRS990/GrossRents/Real | 0 | 212650 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11369 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11369 |
| IRS990/InformationTechnology/Total | 0 | 22738 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46154 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46614 |
| IRS990/InvestmentIncomePriorYear | 0 | 197207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46614 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 178517 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 452751 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3720 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3404 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8465636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15657379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5992991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7191743 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2760 |
| IRS990/LessRentalExpenses/Real | 0 | 96177 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 51573 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 51573 |
| IRS990/MissionDescription | 0 | INDIVIDUALS WITH DISABILITIES REACHING THEIR FULLEST POTENTIAL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF STAUTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11493124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12423681 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -460 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 116473 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 116473 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 924000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 722 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50414 |
| IRS990/Occupancy/ProgramServices | 0 | 1042369 |
| IRS990/Occupancy/Total | 0 | 1092783 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 818470 |
| IRS990/OfficeExpenses/Total | 0 | 848939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1222 |
| IRS990/OtherAssetsTotal/EOY | 0 | 381596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 189655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2658979 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2848634 |
| IRS990/OtherExpensePriorYear | 0 | 4066199 |
| IRS990/OtherExpensesCurrentYear | 0 | 4186865 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | FOSTER CARE AND RESPITE |
| IRS990/OtherExpenses/ProgramServices | 0 | 399391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77772 |
| IRS990/OtherExpenses/Total | 0 | 399391 |
| IRS990/OtherExpenses/Total | 1 | 77772 |
| IRS990/OtherLiabilities/BOY | 0 | 1855198 |
| IRS990/OtherLiabilities/EOY | 0 | 2083389 |
| IRS990/OtherRevenueCurrentYear | 0 | 782829 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RECYCLING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PROD REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA & VENDING MA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 395032 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 158713 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 61038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 395032 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 158713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 61038 |
| IRS990/OtherRevenuePriorYear | 0 | 606142 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 706354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8975106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9681460 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 79886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 672686 |
| IRS990/PayrollTaxes/Total | 0 | 752572 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13584 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68575 |
| IRS990/PensionPlanContributions/Total | 0 | 82159 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102008 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15848714 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FORS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 2 | HUD RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16028759 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15437142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 304157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 107415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15437142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 304157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 609 |
| IRS990/ReconcilationRevenueExpenses | 0 | 929948 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 90882 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 116473 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11183634 |
| IRS990/RevenuesLessExpensesCY | 0 | 929948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3387169 |
| IRS990/SalariesEtcCurrentYear | 0 | 13752012 |
| IRS990/SalariesEtcPriorYear | 0 | 13303795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3811704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3933243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2191128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1076717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1521712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1445477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1394223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7629257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 259264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 393978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 249143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 136358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 327940 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1366683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 81082010 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7629257 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2191128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1076717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1521712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1445477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1394223 |
| IRS990ScheduleA/Total170/Total | 0 | 7629257 |
| IRS990ScheduleA/TotalSupport | 0 | 8995940 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 173040 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4592613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4433257 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 9025870 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 8646 |
| IRS990ScheduleD/EndingBalance | 0 | 164394 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 756287 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3240665 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3996952 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 929948 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 930557 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96177 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17938877 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | KREIDER SERVICES INC. ASSUMES A FIDUCIARY RELATIONSHIP WITH CERTAIN CLIENTS WHO CANNOT MANAGE THEIR OWN FINANCES. CLIENT SUPPORT FUNDS ARE RECEIVED FROM PRIVATE AND GOVERNMENTAL SOURCES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION AND VETERANS ADMINISTRATION. THESE FUNDS ARE USED PRIMARILY TO OFFSET CLIENTS OUT-OF-HOME PLACEMENT AND LIVING COSTS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ARE RECORDED AS ASSET AND LIABILITY ON KREIDER SERVICES INC.'S BALANCE SHEET. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1036346 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1036346 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 480298 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 791714 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1272012 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 609 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 609 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 96177 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 326199 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 326199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2970 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2080419 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT DEPOSITS - RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURED MORTGAGES TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -96177 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 609 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -96177 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18965002 |
| IRS990ScheduleD/TotalAdjustments | 0 | 609 |
| IRS990ScheduleD/TotalExpenses | 0 | 17938877 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17938877 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2083389 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7191743 |
| IRS990ScheduleD/TotalRevenue | 0 | 18868825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18868825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18035054 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18965611 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.