Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0620685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,574,405
Up $137,417 (+3.1%) from 2011
Net Assets
Up$4,107,173
Up $138,741 (+3.5%) from 2011
Liabilities
Down$467,232
Down $1,324 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,499,843
Down $89,439 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Abilities first is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.
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 | 444481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 431797 |
| IRS990/AccountsReceivable/BOY | 0 | 579415 |
| IRS990/AccountsReceivable/EOY | 0 | 537491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THERAPY PROGRAMS PROVIDE COMPREHENSIVE OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO 22 YEARS OF AGE. |
| IRS990/Activity2/Expense | 0 | 787724 |
| IRS990/Activity3/Description | 0 | COMMUNITY LIVING PROVIDES AN OPPORTUNITY FOR ADULTS WITH DEVELOPMENTAL DELAYS TO LIVE IN THE COMMUNITY WITH QUALIFIED STAFF. GOALS ARE CREATED FOR PARTICIPANTS TO HELP THEM STAY INDEPENDENT. |
| IRS990/Activity3/Expense | 0 | 761381 |
| IRS990/ActivityOrMissionDescription | 0 | ABILITIES FIRST IS COMMITTED TO PROVIDING COMPREHENSIVE SERVICES AND QUALITY CARE TO EACH CHILD AND ADULT WITH SPECIAL NEEDS TO PUT THEIR ABILITIES FIRST. |
| IRS990/ActivityOther/Description | 0 | EARLY CHILDHOOD LEARNING CENTER IS A TWO STAR ACCREDITED INCLUSIVE DAYCARE AND PRESCHOOL SERVING CHILDREN WITH AND WITHOUT DISABILITIES. EMPLOYMENT SERVICES PROVIDE COMPREHENSIVE JOB PLACEMENT FOR ADULTS WITH SPECIAL NEEDS. THE ADULT DAY PROGRAM PROVIDES INCLUSION, INDEPENDENT LIVING SKILLS, SOCIAL AND VOCATIONAL SKILLS TO INCORPORATE THE INDIVIDUAL STRENGHTS AND NEEDS INTO DAILY LIVING. |
| IRS990/ActivityOther/Expense | 0 | 1483463 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4710 TIMBER TRAIL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45044 |
| IRS990/Advertising/Fundraising | 0 | 7886 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10628 |
| IRS990/Advertising/ProgramServices | 0 | 1628 |
| IRS990/Advertising/Total | 0 | 20142 |
| IRS990/AllOtherContributions | 0 | 444950 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6729 |
| IRS990/AllOtherExpenses/Total | 0 | 9088 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 297689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 367488 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 956 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12128 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81828 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94912 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3475 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11202 |
| IRS990/ConferencesMeetings/Total | 0 | 14677 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 444950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436109 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 30894 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31618 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154372 |
| IRS990/DepreciationDepletion/Total | 0 | 185990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ABILITIES FIRST OPERATES TWO FACILITIES FOR COMPREHENSIVE RESIDENTIAL CARE. THE DOTY HOUSE IS LOCATED IN MIDDLETWON AND THE HOPEWELL RESIDENTIAL CENTER IS LOCATED IN FRANKLIN, OH. EACH FACILITY IS "HOME" TO CHILDREN AND ADULTS OF PHYSICAL DISABILITY AND MENTAL DETARDATION, FOR WHOM CONTINUOUS, HIGH QUALITY CARE IS THE MOST BENEFICIAL OPTION. OUR UNIQUE, WARM, FAMILY ATMOSPHERE WITH CAPABLE NURSING ASSISTANCE AND IN- HOUSE THERAPY SERVICES ENABLES YOUNG MEN AND WOMEN TO EXPERIENCE LIFE AT ITS FULLEST. REGULAR AT-HOME ACTIVITIES LIKE MEALS AND SELF-CARE, AS WELL WORK, SCHOOL, AND SPECIAL LEISURE ACTIVITIES, OFFER A MULTITUDE OF OPPPORTUNITIES FOR PERSONAL GROWTH AS THEY MASTER NEW CHALLENGES, RESIDENTS BROADEN THEIR RANGE OF SKILLS AAND ABILITIES AND THEIR SELF- ESTEEM FLOURISHES. RESIDENTS FEEL COMPLETELY AT HOME IN A PLACE WHERE SECURITY, ACCEPTANCE, AND A SENSE OF BELONGING ABOUND THE STABILITY OF "FAMILY" PROVIDES A STRONG FOUNDATION FOR LIVING LIFE AT ITS HIGHEST POTENTIAL. THERE ARE ABOUT 30 RESIDENTS IN THIS PROGRAM. |
| 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 | 2610300 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7910 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9970 |
| IRS990/FeesForServicesLegal/Total | 0 | 9970 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK FORTENER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN T LAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES W ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA DUNMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK CARROZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER ASBROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STUART C LOCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GAIL NANGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE SCORTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAWRENCE ZIZZO |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 88580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11589 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34145 |
| IRS990/GrossReceipts | 0 | 6638146 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 300 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30485 |
| IRS990/InformationTechnology/Total | 0 | 30785 |
| IRS990/Interest/ManagementAndGeneral | 0 | 539 |
| IRS990/Interest/Total | 0 | 539 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30246 |
| IRS990/InvestmentIncomePriorYear | 0 | 25607 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 714112 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 796653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3351049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6021120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2653027 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2670071 |
| 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 | ABILITIES FIRST IS COMMITTED TO PROVIDING COMPREHENSIVE SERVICES AND QUALITY CARE TO EACH CHILD AND ADULT WITH SPECIAL NEEDS TO PUT THEIR ABILITIES FIRST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18235 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3968432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4107173 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22556 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22556 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30122 |
| IRS990/Occupancy/ProgramServices | 0 | 210968 |
| IRS990/Occupancy/Total | 0 | 241090 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12364 |
| IRS990/OfficeExpenses/Total | 0 | 43983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3827 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69976 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 324881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 398684 |
| IRS990/OtherExpensePriorYear | 0 | 2372377 |
| IRS990/OtherExpensesCurrentYear | 0 | 1689943 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM RELATED |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45618 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 924375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43083 |
| IRS990/OtherExpenses/Total | 0 | 924375 |
| IRS990/OtherExpenses/Total | 1 | 119135 |
| IRS990/OtherExpenses/Total | 2 | 43083 |
| IRS990/OtherExpenses/Total | 3 | 8586 |
| IRS990/OtherLiabilities/BOY | 0 | 5840 |
| IRS990/OtherLiabilities/EOY | 0 | 4541 |
| IRS990/OtherRevenueCurrentYear | 0 | 23118 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 562 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 562 |
| IRS990/OtherRevenuePriorYear | 0 | 33311 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40283 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 472696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3375948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3888927 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4101 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46711 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 347403 |
| IRS990/PayrollTaxes/Total | 0 | 398215 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 583 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13998 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14581 |
| IRS990/PensionPlanContributions/Total | 0 | 29162 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 185401 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187167 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7344 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15535 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6128243 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6109114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6025294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 102949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6025294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 102949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -40539 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126714 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 52566 |
| 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/RevenuesLessExpensesCY | 0 | 126714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14859 |
| IRS990/SalariesEtcCurrentYear | 0 | 4809900 |
| IRS990/SalariesEtcPriorYear | 0 | 4216905 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 28606 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 119978 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 167833 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 316417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 444950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 436109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 318428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 425087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 591595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2216169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16510 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 104450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6128805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6121461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5914735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5786035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5180184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29131220 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 4773 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 36202 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 48775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 104450 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 21556 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 19964 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 41520 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31079747 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 28606 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 119978 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 167833 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 316417 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6573755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6557570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6240963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6215895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5807981 |
| IRS990ScheduleA/Total509/Total | 0 | 31396164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6625557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6603141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6262853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6226092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5824491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31542134 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.