Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1569526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$256,666
No earlier filing loaded for comparison.
Net Assets
$166,761
No earlier filing loaded for comparison.
Liabilities
$89,905
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$539,393
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Aiding preparing and training developmentally disabled
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 | 1968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5152 |
| IRS990/AccountsReceivable/BOY | 0 | 33531 |
| IRS990/AccountsReceivable/EOY | 0 | 37103 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AIDING, PREPARING AND TRAINING DEVELOPMENTALLY DISABLED |
| IRS990/Advertising/Fundraising | 0 | 4361 |
| IRS990/Advertising/ProgramServices | 0 | 2719 |
| IRS990/Advertising/Total | 0 | 7080 |
| IRS990/AllOtherContributions | 0 | 45259 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4958 |
| IRS990/AllOtherExpenses/Total | 0 | 20732 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16730 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1080 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37448 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1971 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39419 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25 |
| IRS990/ConferencesMeetings/Total | 0 | 25 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46339 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19958 |
| IRS990/DepreciationDepletion/Total | 0 | 19958 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IMPLEMENTED AND RAN DAY TREATMENT AND TRAINING PROGRAM SUCH AS ADULT PROGRAMS, AFTERSCHOOL PROGRAMS, AND SUMMER PROGRAMS WITH TRANSPORTATION PROVIDED. ALSO RAN HOME BASED SERVICES SUCH AS REHABILITATION AND ADENDENTANT CARE. PRIMARY EXEMPT PURPOSE TO AID, PREPARE AND TRAIN THE DEVELOPMENTALLY DISABLED. |
| 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 | 402388 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2508 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 883 |
| IRS990/FeesForServicesLegal/Total | 0 | 883 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/NamePerson | 0 | BETTY LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA REDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOLIE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY MENCHACA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY YOUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH BLOEM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN YOUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THERESA KRESGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 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 | 39419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1080 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1818 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2454 |
| IRS990/GrossReceipts | 0 | 557443 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 242 |
| IRS990/InformationTechnology/ProgramServices | 0 | 530 |
| IRS990/InformationTechnology/Total | 0 | 772 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2360 |
| IRS990/Interest/Total | 0 | 2360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1818 |
| IRS990/InvestmentIncomePriorYear | 0 | -393 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219425 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19759 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 191152 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1182 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30934 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 31346 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | AIDING, PREPARING AND TRAINING DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 153831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166761 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1818 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1818 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2454 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6185 |
| IRS990/Occupancy/ProgramServices | 0 | 55485 |
| IRS990/Occupancy/Total | 0 | 61670 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13661 |
| IRS990/OfficeExpenses/Total | 0 | 17787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15324 |
| IRS990/OtherExpensePriorYear | 0 | 110703 |
| IRS990/OtherExpensesCurrentYear | 0 | 167666 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CLIENT RELATIONS |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28911 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85 |
| IRS990/OtherExpenses/Total | 0 | 28911 |
| IRS990/OtherExpenses/Total | 1 | 1207 |
| IRS990/OtherExpenses/Total | 2 | 2003 |
| IRS990/OtherExpenses/Total | 3 | 339 |
| IRS990/OtherLiabilities/BOY | 0 | 1196 |
| IRS990/OtherLiabilities/EOY | 0 | 13365 |
| IRS990/OtherRevenueCurrentYear | 0 | 37837 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TI LANDLORD CONTRIBUTIO |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER MISCS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33940 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1443 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49159 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 236300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285459 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22930 |
| IRS990/PayrollTaxes/Total | 0 | 31525 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7443 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 470267 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY TREATMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME COMMUNICTY BASED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 434613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 397510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 397510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -3938 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16868 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 470267 |
| IRS990/RevenuesLessExpensesCY | 0 | 16868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124669 |
| IRS990/SalariesEtcCurrentYear | 0 | 371727 |
| IRS990/SalariesEtcPriorYear | 0 | 291788 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4970 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 45785 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 556261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 527553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 366030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 260808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1710652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 122 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1664867 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 556261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 527553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 366030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 260808 |
| IRS990ScheduleA/Total170/Total | 0 | 1710652 |
| IRS990ScheduleA/TotalSupport | 0 | 1710774 |
| 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/Equipment/BookValue | 0 | 58541 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26113 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84654 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 132611 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2160 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 134771 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8240 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3945 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIBILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8240 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 191152 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31346 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NANCY YOUNGER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FUND OPERATION |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 31346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SECRETARY AND PRESIDENT ARE A MARRIED COUPLE. THEIR SON IS AN EMPLOYEE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLETED REPORT IS REVIEVED BY AN OFFICER OF THE ORGANIZATION UPON SIGNING OF THE FORM AND REVIEWED BY THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONITORING IS DONE AT BOARD LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED FOLLOWING A REVIEW OF INDUSTRY COMPARABLES AND WITH APPROVAL OF THE BOARD. FINAL DECISION IS BASED UPON THE BUDGETING CONSTRAINTS OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16809 N 53RD AVE STE 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Glendale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85306 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6029935153 |
| IRS990/TotalAssets/BOY | 0 | 187929 |
| IRS990/TotalAssetsBOY | 0 | 187929 |
| IRS990/TotalAssets/EOY | 0 | 256666 |
| IRS990/TotalAssetsEOY | 0 | 256666 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46339 |
| IRS990/TotalExpensesCurrentYear | 0 | 539393 |
| IRS990/TotalExpensesPriorYear | 0 | 402491 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4361 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132644 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 402388 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 539393 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4361 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34098 |
| IRS990/TotalLiabilitiesBOY | 0 | 34098 |
| IRS990/TotalLiabilities/EOY | 0 | 89905 |
| IRS990/TotalLiabilitiesEOY | 0 | 89905 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 187929 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 256666 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 153831 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 166761 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 35383 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 402388 |
| IRS990/TotalProgramServiceRevenue | 0 | 470267 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39419 |
| IRS990/TotalRevenueCurrentYear | 0 | 556261 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2454 |
| IRS990/TotalRevenuePriorYear | 0 | 527160 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 507468 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 556261 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1431 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.