Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1260927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,178,297
Down $285,850 (-6.4%) from 2011
Net Assets
Up$713,881
Up $7,794 (+1.1%) from 2011
Liabilities
Down$3,464,416
Down $293,644 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,476,343
Up $620,135 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.
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 | 1274022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 879268 |
| IRS990/AccountsReceivable/BOY | 0 | 492127 |
| IRS990/AccountsReceivable/EOY | 0 | 717671 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR ADULTS 20 WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/Activity2/Expense | 0 | 1317503 |
| IRS990/Activity2/Revenue | 0 | 1539106 |
| IRS990/Activity3/Description | 0 | OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 4 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/Activity3/Expense | 0 | 147934 |
| IRS990/Activity3/Revenue | 0 | 163204 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/ActivityOther/Expense | 0 | 1149086 |
| IRS990/ActivityOther/Revenue | 0 | 1323118 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 84 LINWOOD AVE SUITE B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06415 |
| IRS990/AllOtherContributions | 0 | 52954 |
| 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 | 327071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102454 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161972 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161972 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 44744 HELM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 32625 SEVEN MILE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LIVONIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48451 |
| IRS990/ContractorCompensation/Compensation | 0 | 261134 |
| IRS990/ContractorCompensation/Compensation | 1 | 200004 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING AND FINANCIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT, CONSULTING, CASE MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMMUNITY LIVING CONCEPTS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52954 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208436 |
| IRS990/DepreciationDepletion/Total | 0 | 240650 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF 13 RESIDENTIAL COMMUNITY LIVING ARRANGEMENTS PROVIDING CLINICAL SERVICES, HOUSING, TRANSPORTATION, AND 24-HOUR SUPERVISION FOR 53 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6720387 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 317348 |
| IRS990/FeesForServicesAccounting/Total | 0 | 317348 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44220 |
| IRS990/FeesForServicesLegal/Total | 0 | 44220 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 205500 |
| IRS990/FeesForServicesManagement/Total | 0 | 205500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141716 |
| IRS990/FeesForServicesOther/Total | 0 | 141716 |
| 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 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEO HAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS D'LUGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARI COBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BYRON WIDMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSE PAGANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 57979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 26054 |
| 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 | 128852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 273686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 32417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10484137 |
| 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 | 45111 |
| IRS990/Insurance/ProgramServices | 0 | 12821 |
| IRS990/Insurance/Total | 0 | 57932 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3442 |
| IRS990/Interest/ProgramServices | 0 | 144248 |
| IRS990/Interest/Total | 0 | 147690 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1981770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4988820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2996225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3007050 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES COMMUNITY LIVING ARRANGEMENTS, SUPPORTED LIVING ARRANGEMENTS, AND A DAY PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2238973 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2260083 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHUR MACK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 706087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 713881 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 52954 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98243 |
| IRS990/Occupancy/ProgramServices | 0 | 185774 |
| IRS990/Occupancy/Total | 0 | 284017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66740 |
| IRS990/OfficeExpenses/Total | 0 | 66740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86957 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86957 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 991234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 994281 |
| IRS990/OtherExpensePriorYear | 0 | 2431384 |
| IRS990/OtherExpensesCurrentYear | 0 | 2638570 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 505039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195078 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20130 |
| IRS990/OtherExpenses/Total | 0 | 505039 |
| IRS990/OtherExpenses/Total | 1 | 215681 |
| IRS990/OtherExpenses/Total | 2 | 20130 |
| IRS990/OtherExpenses/Total | 3 | 3828 |
| IRS990/OtherLiabilities/BOY | 0 | 245065 |
| IRS990/OtherLiabilities/EOY | 0 | 325065 |
| IRS990/OtherRevenueCurrentYear | 0 | 926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 926 |
| IRS990/OtherRevenuePriorYear | 0 | 342347 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95424 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6030152 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6125576 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16758 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 437186 |
| IRS990/PayrollTaxes/Total | 0 | 453944 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12240 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89760 |
| IRS990/PensionPlanContributions/Total | 0 | 102000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 287524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 241882 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 10430257 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9887488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9108064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1322193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9108064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1322193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7794 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7405755 |
| IRS990/RevenuesLessExpensesCY | 0 | 7794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 373696 |
| IRS990/SalariesEtcCurrentYear | 0 | 7837773 |
| IRS990/SalariesEtcPriorYear | 0 | 7424824 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 274243 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9161018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8800899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8935665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8934681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8849311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44681574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4934 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3974923 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44681574 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9161018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8800899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8935665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8934681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8849311 |
| IRS990ScheduleA/Total170/Total | 0 | 44681574 |
| IRS990ScheduleA/TotalSupport | 0 | 44688380 |
| 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 | 1676684 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1150238 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2826922 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89142 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 228518 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7794 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7794 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10476343 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART IV, LINE 11F: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012 AND 2011. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/Land/BookValue | 0 | 910298 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 910298 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 196792 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 238821 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 435613 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 134134 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 453335 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 587469 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 245065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPERATIONAL ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10484137 |
| IRS990ScheduleD/TotalExpenses | 0 | 10476343 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10476343 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 325065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3007050 |
| IRS990ScheduleD/TotalRevenue | 0 | 10484137 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10484137 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10476343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10484137 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 108852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 238846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 18976 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ARTHUR MACK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DEBRA DAVIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 7078 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8979 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 4840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
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.