Civic Intelligence

St. Joseph Home Inc.

990 • Fiscal year 2012 • EIN 31-0905292

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1226 South Sunbury Road43081-9105
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$412,207

Down $2,014 (-0.5%) from 2011

Net Assets

Down

$374,381

Down $4,844 (-1.3%) from 2011

Liabilities

Up

$37,826

Up $2,830 (+8.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$576,120

Up $46,019 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $414,221Liabilities 2011: $34,996Net Assets 2011: $379,2252011Assets 2012: $412,207Liabilities 2012: $37,826Net Assets 2012: $374,3812012Assets 2013: $415,383Liabilities 2013: $29,106Net Assets 2013: $386,2772013Assets 2014: $425,308Liabilities 2014: $30,848Net Assets 2014: $394,4602014Assets 2015: $516,341Liabilities 2015: $106,584Net Assets 2015: $409,7572015Assets 2016: $499,232Liabilities 2016: $72,849Net Assets 2016: $426,3832016Assets 2017: $509,339Liabilities 2017: $67,205Net Assets 2017: $442,1342017Assets 2018: $469,031Liabilities 2018: $30,636Net Assets 2018: $438,3952018Assets 2019: $477,185Liabilities 2019: $27,615Net Assets 2019: $449,5702019Assets 2020: $529,750Liabilities 2020: $32,237Net Assets 2020: $497,5132020Assets 2021: $532,196Liabilities 2021: $59,542Net Assets 2021: $472,6542021Assets 2022: $502,271Liabilities 2022: $57,388Net Assets 2022: $444,8832022Assets 2023: $453,786Liabilities 2023: $64,941Net Assets 2023: $388,8452023Assets 2024: $421,300Liabilities 2024: $62,371Net Assets 2024: $358,9292024

Highlighted filing

2012

Assets$412,207
Liabilities$37,826
Net Assets$374,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $530,1012011Expenses 2012: $576,1202012Revenue 2013: $566,422Expenses 2013: $563,403Net Income 2013: $3,0192013Revenue 2014: $605,056Expenses 2014: $604,341Net Income 2014: $7152014Revenue 2015: $598,493Expenses 2015: $576,441Net Income 2015: $22,0522015Revenue 2016: $614,488Expenses 2016: $608,254Net Income 2016: $6,2342016Revenue 2017: $772,350Expenses 2017: $775,694Net Income 2017: -$3,3442017Revenue 2018: $676,831Expenses 2018: $658,743Net Income 2018: $18,0882018Revenue 2019: $670,562Expenses 2019: $683,412Net Income 2019: -$12,8502019Revenue 2020: $815,316Expenses 2020: $781,059Net Income 2020: $34,2572020Revenue 2021: $760,157Expenses 2021: $801,262Net Income 2021: -$41,1052021Revenue 2022: $832,717Expenses 2022: $812,114Net Income 2022: $20,6032022Revenue 2023: $799,571Expenses 2023: $880,452Net Income 2023: -$80,8812023Revenue 2024: $849,122Expenses 2024: $890,694Net Income 2024: -$41,5722024

Highlighted filing

2012

Revenue-
Expenses$576,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$562,783
Mission and Program Overview

Mission

To provide residential and habilitation services for developmentally and physically disabled individuals.

Filing and Contact Details

Filer

EIN
31-0905292
Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY023519
IRS990/AccountsPayableAccruedExpenses/EOY030322
IRS990/AccountsReceivable/BOY056818
IRS990/AccountsReceivable/EOY049908
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine101226 SOUTH SUNBURY ROAD
IRS990/AddressPrincipalOfficerUS/City0WESTERVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0430819105
IRS990/AllOtherContributions014474
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07083
IRS990/CashNonInterestBearing/EOY09142
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014474
IRS990/ContributionsGrantsPriorYear011124
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices023033
IRS990/DepreciationDepletion/Total023033
IRS990/DescribedIn501C301
IRS990/Description0PERSONAL CARE WAS PROVIDED TO NINE DISABLED INDIVIDUALS INCLUDING OPERATION OF A MRDD GROUP HOME.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0450108
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018988
IRS990/FeesForServicesAccounting/Total018988
IRS990/FeesForServicesOther/ProgramServices034354
IRS990/FeesForServicesOther/Total034354
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JOE BRUSKOTTER
IRS990/Form990PartVIISectionA/NamePerson1JUDY MCELWEE
IRS990/Form990PartVIISectionA/NamePerson2CATHY ADAMESCU
IRS990/Form990PartVIISectionA/NamePerson3BOB SCHUERMAN
IRS990/Form990PartVIISectionA/NamePerson4URSULA LANNING
IRS990/Form990PartVIISectionA/NamePerson5JOHN LETOURNEAU
IRS990/Form990PartVIISectionA/NamePerson6KEN ODWARKA
IRS990/Form990PartVIISectionA/NamePerson7SISTER RUTH CASPAR
IRS990/Form990PartVIISectionA/NamePerson8AYRES D'COSTA
IRS990/Form990PartVIISectionA/NamePerson9JILL DARDIG
IRS990/Form990PartVIISectionA/NamePerson10SISTER MELANIE HANNIGAN
IRS990/Form990PartVIISectionA/NamePerson11JUDY HARMON
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM KILLILIA
IRS990/Form990PartVIISectionA/NamePerson13T JAMES KOEHLER
IRS990/Form990PartVIISectionA/NamePerson14MARY PAT MULLIGAN
IRS990/Form990PartVIISectionA/NamePerson15JOHN WEIDEMAN
IRS990/Form990PartVIISectionA/NamePerson16GIL FOELLER
IRS990/Form990PartVIISectionA/NamePerson17SARAH MCCLELLAN
IRS990/Form990PartVIISectionA/NamePerson18GWEN WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation019132
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01143
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02440
IRS990/GrossReceipts0562783
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02843
IRS990/InformationTechnology/Total02843
IRS990/Insurance/ManagementAndGeneral03923
IRS990/Insurance/ProgramServices02298
IRS990/Insurance/Total06221
IRS990/InvestmentIncomeCurrentYear04290
IRS990/InvestmentIncome/ExclusionAmount04290
IRS990/InvestmentIncomePriorYear04611
IRS990/InvestmentIncome/TotalRevenueColumn04290
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0138054
IRS990/InvestmentsPubTradedSecurities/EOY0151978
IRS990/LandBldgEquipmentAccumDeprec0331782
IRS990/LandBuildingsEquipmentBasis0521819
IRS990/LandBuildingsEquipmentBasisNet/BOY0201177
IRS990/LandBuildingsEquipmentBasisNet/EOY0190037
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011477
IRS990/MortNotesPyblSecuredInvestProp/EOY07504
IRS990/NameOfPrincipalOfficerPerson0JOE BRUSKOTTER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0379225
IRS990/NetAssetsOrFundBalancesEOY0374381
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01297
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01297
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03575
IRS990/Occupancy/ProgramServices012677
IRS990/Occupancy/Total016252
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020915
IRS990/OtherEmployeeBenefits/ProgramServices032218
IRS990/OtherEmployeeBenefits/Total053133
IRS990/OtherExpensePriorYear0138013
IRS990/OtherExpensesCurrentYear0168063
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTINUING EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral01233
IRS990/OtherExpenses/ManagementAndGeneral14174
IRS990/OtherExpenses/ProgramServices043934
IRS990/OtherExpenses/ProgramServices110938
IRS990/OtherExpenses/ProgramServices21803
IRS990/OtherExpenses/ProgramServices31132
IRS990/OtherExpenses/Total045167
IRS990/OtherExpenses/Total110938
IRS990/OtherExpenses/Total25977
IRS990/OtherExpenses/Total31132
IRS990/OtherRevenueCurrentYear01297
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062734
IRS990/OtherSalariesAndWages/ProgramServices0253019
IRS990/OtherSalariesAndWages/Total0315753
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07627
IRS990/PayrollTaxes/ProgramServices031544
IRS990/PayrollTaxes/Total039171
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01541
IRS990/PrepaidExpensesDeferredCharges/EOY0939
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY0541579
IRS990/ProgramServiceRevenue/Description0WAIVER REVENUE
IRS990/ProgramServiceRevenue/Description1COUNTY SUBSIDY
IRS990/ProgramServiceRevenue/Description2SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description3LIMITED PROGRAM SPECIA
IRS990/ProgramServiceRevenue/Description4TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear0501582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0421864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173874
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47640
IRS990/ProgramServiceRevenue/TotalRevenueColumn0421864
IRS990/ProgramServiceRevenue/TotalRevenueColumn173874
IRS990/ProgramServiceRevenue/TotalRevenueColumn225123
IRS990/ProgramServiceRevenue/TotalRevenueColumn311858
IRS990/ProgramServiceRevenue/TotalRevenueColumn47640
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14480
IRS990/ReconciliationUnrealizedInvest09636
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0541579
IRS990/RevenuesLessExpensesCY0-14480
IRS990/RevenuesLessExpensesPriorYear0-12784
IRS990/SalariesEtcCurrentYear0408057
IRS990/SalariesEtcPriorYear0392088
IRS990/SavingsAndTempCashInvestments/BOY09348
IRS990/SavingsAndTempCashInvestments/EOY010003
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06753
IRS990ScheduleA/GrossInvestmentIncome509/Total041472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0541579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0501582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0503655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0487467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0441522
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02475805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06753
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041472
IRS990ScheduleA/InvestmentIncomePercentage00.01610
IRS990ScheduleA/PriorYearSupportPercentage00.98170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98390
IRS990ScheduleA/PublicSupportTotal50902536874
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0556053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0512706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0517086
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0497080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0453949
IRS990ScheduleA/Total509/Total02536874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0560343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0517317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0521837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0518147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0460702
IRS990ScheduleA/TotalSupportTotal/Total02578346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.62$3.59$8.49$8.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.65$3.89$8.00$8.80$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.57$4.45$8.33$8.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.73$7.60$8.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$8.15$7.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.28$4.50$6.71$6.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.38$6.77$6.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.67$4.42$7.72$7.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.73$4.26$6.14$6.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.07$4.10$5.98$5.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.31$3.94$6.05$6.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$5.66$5.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.35$3.79$5.30