Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,601,773
Up $99,378 (+6.6%) from 2011
Net Assets
Up$1,201,160
Up $173,936 (+17%) from 2011
Liabilities
Down$400,613
Down $74,558 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,118,881
Up $23,656 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provider of residential and vocational rehabilitation programs which teach disabled individuals skills that allow them to live and work within the 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 332543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263064 |
| IRS990/AccountsReceivable/BOY | 0 | 414910 |
| IRS990/AccountsReceivable/EOY | 0 | 314721 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT |
| IRS990/Activity2/Expense | 0 | 1556855 |
| IRS990/Activity2/Revenue | 0 | 1967418 |
| IRS990/Activity3/Description | 0 | ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES |
| IRS990/Activity3/Expense | 0 | 153431 |
| IRS990/Activity3/Revenue | 0 | 166051 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDER OF RESIDENTIAL AND VOCATIONAL REHABILITATION PROGRAMS WHICH TEACH DISABLED INDIVIDUALS SKILLS THAT ALLOW THEM TO LIVE AND WORK WITHIN THE COMMUNITY |
| IRS990/ActivityOther/Description | 0 | COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/ActivityOther/Expense | 0 | 279474 |
| IRS990/ActivityOther/Revenue | 0 | 312275 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 197 DUNN STATION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROSPERITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15329 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1199 |
| IRS990/Advertising/Total | 0 | 1199 |
| IRS990/AllOtherContributions | 0 | 37306 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37307 |
| IRS990/AllOtherExpenses/Total | 0 | 42604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 446076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 639643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65941 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33579 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 13500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7432 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58736 |
| IRS990/DepreciationDepletion/Total | 0 | 66168 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL PROGRAMMING - TRAINING, COUNSELING AND WORK EXPERIENCE PROVIDED TO ADULTS WITH DISABILITIES |
| 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 | 653098 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3126 |
| IRS990/FeesForServicesLegal/Total | 0 | 3126 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16290 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16941 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25100 |
| IRS990/FeesForServicesOther/Total | 0 | 58331 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | COLLEEN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACKIE SLOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA CELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA DIAS |
| 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 | 3881 |
| 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 | 64225 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIRECT. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4050 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4050 |
| IRS990/GrossReceipts | 0 | 3292817 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3737 |
| IRS990/InformationTechnology/Total | 0 | 3737 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2092 |
| IRS990/Insurance/ProgramServices | 0 | 19677 |
| IRS990/Insurance/Total | 0 | 21769 |
| IRS990/Interest/ManagementAndGeneral | 0 | 739 |
| IRS990/Interest/ProgramServices | 0 | 807 |
| IRS990/Interest/Total | 0 | 1546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1295 |
| IRS990/InvestmentIncomePriorYear | 0 | 1872 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1295 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1059072 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1509332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 426074 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 450260 |
| 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 | PROVIDER OF RESIDENTIAL AND VOCATIONAL REHABILITATION PROGRAMS WHICH TEACH DISABLED INDIVIDUALS SKILLS THAT ALLOW THEM TO LIVE AND WORK WITHIN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19688 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1027224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1201160 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4050 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4050 |
| IRS990/NoncashContributions | 0 | 17700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13167 |
| IRS990/Occupancy/ProgramServices | 0 | 151034 |
| IRS990/Occupancy/Total | 0 | 164201 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11280 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24265 |
| IRS990/OfficeExpenses/Total | 0 | 35553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 151583 |
| IRS990/OtherAssetsTotal/EOY | 0 | 144861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28578 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 294241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 322819 |
| IRS990/OtherExpensePriorYear | 0 | 784514 |
| IRS990/OtherExpensesCurrentYear | 0 | 777052 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT & SUPPORT SUPPL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 91 |
| IRS990/OtherExpenses/Fundraising | 1 | 10441 |
| IRS990/OtherExpenses/Fundraising | 2 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5199 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11596 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23431 |
| IRS990/OtherExpenses/Total | 0 | 92722 |
| IRS990/OtherExpenses/Total | 1 | 52125 |
| IRS990/OtherExpenses/Total | 2 | 30911 |
| IRS990/OtherExpenses/Total | 3 | 28737 |
| IRS990/OtherLiabilities/BOY | 0 | 111083 |
| IRS990/OtherLiabilities/EOY | 0 | 104361 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190444 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1558825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1749269 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122829 |
| IRS990/PayrollTaxes/Total | 0 | 144852 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12149 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46799 |
| IRS990/PensionPlanContributions/Total | 0 | 58948 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20241 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3250166 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICE OF DEVELOPMENT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | GREENE COUNTY HUMAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | WASHINGTON COUNTY MH/MR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3083682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2705886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 300377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 104402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 89871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 40124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2705886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 300377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 104402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 89871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 40124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 173936 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 787406 |
| IRS990/RevenuesLessExpensesCY | 0 | 173936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23908 |
| IRS990/SalariesEtcCurrentYear | 0 | 2341829 |
| IRS990/SalariesEtcPriorYear | 0 | 2310711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 250852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1792 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3250166 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 250852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48113 |
| IRS990ScheduleA/Total170/Total | 0 | 250852 |
| IRS990ScheduleA/TotalSupport | 0 | 259121 |
| 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 | 20082 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8636 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 173936 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 173936 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3118881 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9264 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 904 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10168 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 74250 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 70611 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR FUTURE DEVELOPMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH HELD FOR CLIENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 399914 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1049532 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1449446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIAB. FOR CLIENT REP- PAYEE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AMOUNTS DUE TO FUNDING SOURCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3292817 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 144861 |
| IRS990ScheduleD/TotalExpenses | 0 | 3118881 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3118881 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 104361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 450260 |
| IRS990ScheduleD/TotalRevenue | 0 | 3292817 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3292817 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3118881 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3292817 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTERSET EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTERST WHEN DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGH OUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.