Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-0950828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,040,481
Up $2,445,087 (+12%) from 2010
Net Assets
Up$11,692,155
Up $1,176,519 (+11%) from 2010
Liabilities
Up$10,348,326
Up $1,268,568 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,306,634
Up $227,347 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 930487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 933658 |
| IRS990/AccountsReceivable/BOY | 0 | 1155809 |
| IRS990/AccountsReceivable/EOY | 0 | 1334727 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION. |
| IRS990/Activity2/Expense | 0 | 217233 |
| IRS990/Activity2/Revenue | 0 | 660156 |
| IRS990/ActivityOrMissionDescription | 0 | HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12127 PLEASANT VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHILLICOTHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45601 |
| IRS990/AllOtherContributions | 0 | 4030 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41203 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66189 |
| IRS990/AllOtherExpenses/Total | 0 | 107392 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2674172 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2604573 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178073 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178073 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 101145 |
| IRS990/ConferencesMeetings/Total | 0 | 112579 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 390220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321482 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 41620 |
| IRS990/DeferredRevenue/EOY | 0 | 73609 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43713 |
| IRS990/DepreciationDepletion/Total | 0 | 62830 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7100864 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16138 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13977 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30115 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10009 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19860 |
| IRS990/FeesForServicesOther/Total | 0 | 29869 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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 | MARY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY JALBUENA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA HYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE KEMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIELLEN GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA TANEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY J ARCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAMUEL C WOOD |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 80455 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -20281 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 386190 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29727 |
| IRS990/GrossReceipts | 0 | 9326981 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28300 |
| IRS990/Insurance/ProgramServices | 0 | 8142 |
| IRS990/Insurance/Total | 0 | 36442 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14479 |
| IRS990/Interest/ProgramServices | 0 | 1329 |
| IRS990/Interest/Total | 0 | 15808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 597486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 617767 |
| IRS990/InvestmentIncomePriorYear | 0 | 780409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 617767 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 628899 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1041007 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 790349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1589500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 851623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 799151 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20281 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | -2846 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4542 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1696 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY-BASED HABILITATIVE, RESIDENTIAL AND OTHER ASSISTIVE AND SUPPORT SERVICES TO PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES; HOMEMAKER AND PERSONAL CARE SERVICES TO ELDERLY AND TO VETERANS; AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8107151 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9340059 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY J ARCARO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10515636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11692155 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -20281 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20281 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29727 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29727 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 296220 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 374 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9464 |
| IRS990/Occupancy/ProgramServices | 0 | 54379 |
| IRS990/Occupancy/Total | 0 | 63843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22331 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1557 |
| IRS990/OfficeExpenses/Total | 0 | 23888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3685387 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4224133 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95961 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 817530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 913491 |
| IRS990/OtherExpensePriorYear | 0 | 860028 |
| IRS990/OtherExpensesCurrentYear | 0 | 888043 |
| IRS990/OtherExpenses/Description | 0 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | LEASE |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 217233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59699 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45755 |
| IRS990/OtherExpenses/Total | 0 | 217233 |
| IRS990/OtherExpenses/Total | 1 | 82590 |
| IRS990/OtherExpenses/Total | 2 | 59699 |
| IRS990/OtherExpenses/Total | 3 | 45755 |
| IRS990/OtherLiabilities/BOY | 0 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 1000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10498674 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11944588 |
| IRS990/OtherRevenueCurrentYear | 0 | 881483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTING & ADVISORY |
| IRS990/OtherRevenueMisc/Description | 1 | DEV PROJECT SUPPORT SE |
| IRS990/OtherRevenueMisc/Description | 2 | DEVELOPMENT PROJECT MA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 642530 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 148730 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 58800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 642530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 148730 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 58800 |
| IRS990/OtherRevenuePriorYear | 0 | 1215056 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 433623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5085887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5519510 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78674 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 644333 |
| IRS990/PayrollTaxes/Total | 0 | 723007 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29731 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54779 |
| IRS990/PensionPlanContributions/Total | 0 | 84510 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92302 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7437511 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE HOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7345957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7437511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7437511 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 176453 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1000066 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7437511 |
| IRS990/RevenuesLessExpensesCY | 0 | 1000066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1583617 |
| IRS990/SalariesEtcCurrentYear | 0 | 7418591 |
| IRS990/SalariesEtcPriorYear | 0 | 7219259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 390220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 321482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 601335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 669606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 783283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2765926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 423321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 780409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 634012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 610077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 632833 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3080652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34701099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 884329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1207871 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1127144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 594789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 536668 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4350801 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.27120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2765926 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 390220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 321482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 601335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 669606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 783283 |
| IRS990ScheduleA/Total170/Total | 0 | 2765926 |
| IRS990ScheduleA/TotalSupport | 0 | 10197379 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 517669 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 402200 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 919869 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 305264 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 356954 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1000066 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 822411 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3490 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8306634 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSSES IN SUBSIDIARIES FROM PASSTHROUGH ACTIVITY -174,165. EXPENSES OF SUBSIDIARIES -3,490. TOTAL TO SCHEDULE D, PART XI, LINE 8: -177,655. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSSES FROM RELATED ENTITIES -174,165. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES FROM RELATED PARTIES 3,490. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 147793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81999 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 82885 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 164884 |
| IRS990ScheduleD/OtherAmount | 0 | -177655 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12826 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3614564 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 596743 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SCP CAPITAL CREDITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INTEREST RECEIVABLE DEVELOPMENT PROJECTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCOUNTS RECEIVABLE RELATED PARTIES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BUYER DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | -174165 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -174165 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9306700 |
| IRS990ScheduleD/TotalAdjustments | 0 | -177655 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4224133 |
| IRS990ScheduleD/TotalExpenses | 0 | 8306634 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8306634 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 799151 |
| IRS990ScheduleD/TotalRevenue | 0 | 9306700 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9306700 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8310124 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9132535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29727 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29727 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29727 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29727 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29727 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DEBT FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FREE SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | EQUAL OVER LOAN LIFE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | ORDINARY SERVICE COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.