Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,322,730
Up $1,901,437 (+15%) from 2010
Net Assets
Up$12,461,861
Up $2,414,448 (+24%) from 2010
Liabilities
Down$1,860,869
Down $513,011 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,834,806
Up $668,244 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Tac enterprises provides services, supports, and offers a full spectrum of meaningful employment opportunities that assist individuals with developmental and physical disabilities in developing their personal, social, and work skills for the purpose of finding and keeping community and facility based jobs.
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 | 2072801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1860869 |
| IRS990/AccountsReceivable/BOY | 0 | 4073835 |
| IRS990/AccountsReceivable/EOY | 0 | 1999798 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION ASSISTS INDIVIDUALS, WITH DD, IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITIES SO THEY CAN LIVE, WORK, AND SPEND LEISURE TIME IN THE COMMUNITY. THIS IS ACHIEVED BY OFFERING HABILITATION SERVICES WHICH PROVIDE INDIVIDUALS THE OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES, AS AN ALTERNATIVE TO WORK, SUCH AS, COMPUTER TRAINING, MONEY AND SOCIAL SKILLS TRAINING AND ARTS AND CRAFTS, COMMUNITY INCLUSION WHICH ENCOURAGES INDIVIDUALS TO EXPLORE THEIR COMMUNITY CHOICES TO DISCOVER A PLACE WHERE THEY CAN BETTER CONNECT WITH THE COMMUNITY THROUGH VOLUNTEER PLACEMENTS, AND NURSING SERVICES WHICH PROVIDES LICENSED NURSES TO OFFER A WIDE VARIETY OF NURSING SERVICES IN ACCORDANCE WITH THE INDIVIDUAL'S PLAN. |
| IRS990/Activity2/Expense | 0 | 52200 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS, SERVICES, AND SUPPORTS THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFE OF INCREASING CAPABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2160 OLD SELMA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45505 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18596 |
| IRS990/Advertising/ProgramServices | 0 | 23591 |
| IRS990/Advertising/Total | 0 | 42187 |
| IRS990/AllOtherContributions | 0 | 110531 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104929 |
| IRS990/AllOtherExpenses/Total | 0 | 109973 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -542131 |
| IRS990/CashNonInterestBearing/EOY | 0 | -401810 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 193100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297077 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 560 |
| IRS990/ConferencesMeetings/Total | 0 | 560 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 791236 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 895 COUNTY ROAD 32 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BELLEFONTAINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21279 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43311 |
| IRS990/ContractorCompensation/Compensation | 0 | 780452 |
| IRS990/ContractorCompensation/Compensation | 1 | 174985 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GOVT CONTRACT ADVOCATE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NISH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LINK CONSTRUCTION GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 966545 |
| IRS990/CostOfGoodsSold | 0 | 14619981 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 464175 |
| IRS990/DepreciationDepletion/Total | 0 | 464175 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING AND EMPLOYMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROVIDE CUSTOM OR SPECIALIZED PRODUCTS TO BUSINESSES IN THE SPRINGFIELD, OHIO AREA AND THE U.S. AIR FORCE. THE ORGANIZATION PERFORMS A VITAL ROLL BY REPAIRING AND MANUFACTURING AIR CARGO NETS FOR THE U.S. AIR FORCE. THE ORGANIZATION MANUFACTRES OVER 100,000 AIR CARGO NETS PER YEAR. ADDITIONALLY, THE ORGANIZATION PERFORMS METAL FABRICATION OPERATIONS SUCH AS PUNCHING, NOTCHING, SPOT WELDING, ASSEMBLING AND DRILLING TO PRODUCE PRODUCTS SUCH AS, DOOR STIFFENERS, COVEYOR BUCKETS, AND CABINET BASES AND SHELVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TAC ENTERPRISES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6761093 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16425 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23988 |
| IRS990/FeesForServicesLegal/Total | 0 | 23988 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 49290 |
| IRS990/FeesForServicesManagement/Total | 0 | 49290 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14815 |
| IRS990/FeesForServicesOther/Total | 0 | 14815 |
| IRS990/FinancialStatementSeparate | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BARE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LACEY MCKINSTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ART GIANAKOPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK SAYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD BROUGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEOFFREY STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD RIGSBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLIFFORD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL AHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY BRANDSTETTER |
| 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/Officer | 6 | 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 | 19103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14 |
| 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 | 99644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 121233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 33375 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 750 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750 |
| IRS990/GrossReceipts | 0 | 25869235 |
| IRS990/GrossSalesOfInventory | 0 | 23785817 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59469 |
| IRS990/Insurance/Total | 0 | 59469 |
| IRS990/IntangibleAssets/BOY | 0 | 10274 |
| IRS990/IntangibleAssets/EOY | 0 | 1529 |
| IRS990/Interest/ProgramServices | 0 | 1598 |
| IRS990/Interest/Total | 0 | 1598 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1849683 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2326976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6451 |
| IRS990/InvestmentIncomePriorYear | 0 | 28626 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6451 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3094071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7451941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4208066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4357870 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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/MissionDescription | 0 | TAC ENTERPRISES PROVIDES SERVICES, SUPPORTS, AND OFFERS A FULL SPECTRUM OF MEANINGFUL EMPLOYMENT OPPORTUNTIES THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN DEVELOPING THEIR PERSONAL, SOCIAL, AND WORK SKILLS FOR THE PURPOSE OF FINDING AND KEEPING COMMUNITY AND FACILITY BASED JOBS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 301079 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE AHERN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10047413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12461861 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 750 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9165836 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9165836 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 590 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61483 |
| IRS990/Occupancy/ProgramServices | 0 | 186466 |
| IRS990/Occupancy/Total | 0 | 247949 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75403 |
| IRS990/OfficeExpenses/Total | 0 | 75403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 165015 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 243653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 408668 |
| IRS990/OtherExpensePriorYear | 0 | 2216211 |
| IRS990/OtherExpensesCurrentYear | 0 | 2285623 |
| IRS990/OtherExpenses/Description | 0 | NISH CONSULTING FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FREIGHT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 788031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 352245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28629 |
| IRS990/OtherExpenses/Total | 0 | 788031 |
| IRS990/OtherExpenses/Total | 1 | 352245 |
| IRS990/OtherExpenses/Total | 2 | 28629 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20000 |
| IRS990/OtherRevenueCurrentYear | 0 | 9168152 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 310000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2316 |
| IRS990/OtherRevenuePriorYear | 0 | 8327946 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1323791 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4090204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5413995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 287365 |
| IRS990/PayrollTaxes/Total | 0 | 383153 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7869 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38421 |
| IRS990/PensionPlanContributions/Total | 0 | 46290 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55461 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1960535 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME FROM SUP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 946940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1880097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1880097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2414448 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11129437 |
| IRS990/RevenuesLessExpensesCY | 0 | 2414448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2103495 |
| IRS990/SalariesEtcCurrentYear | 0 | 6549183 |
| IRS990/SalariesEtcPriorYear | 0 | 5950351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2708537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5961906 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 966545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1465132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1026103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 352183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3923329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 221477 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 160282 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 410975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25746352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23876166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16412421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24308269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 22859488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 113202696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 221477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 160282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 410975 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 117427432 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25859718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24842711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17994106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25400356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23330541 |
| IRS990ScheduleA/Total509/Total | 0 | 117427432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25866169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24853057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 18006525 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25621833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23490823 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 117838407 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 116553 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 65984 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 118870 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 301407 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.