Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0248878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$281,826
Up $70,184 (+33%) from 2011
Net Assets
Up$188,502
Up $74,525 (+65%) from 2011
Liabilities
Down$93,324
Down $4,341 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$598,206
Up $119,908 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Challenge Center is committed to providing skilled physical therapy, specialized fitness and wellness programs to rehabilitate, raise the level of independence, and improve the quality of life for children, adults and seniors with severe disabilities, as well as their families and caregivers. The Center serves people of all ages with disabilities, including Spinal Cord Injury, Stroke, Cerebral Palsy, Muscular Dystrophy, Parkinson's Disease, Rheumatoid Arthritis, or any disease state that has significantly impacted a person's level of function. The Center works vigorously to provide affordable long-term physical rehabilitation to those who have survived catastrophic injury or illness by delivering quality clinical services on an income-based, sliding fee scale, offering vital options for care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27131 |
| IRS990/AccountsReceivable/BOY | 0 | 61196 |
| IRS990/AccountsReceivable/EOY | 0 | 95776 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Health & Wellness Services |
| IRS990/Activity2/Expense | 0 | 94759 |
| IRS990/Activity2/Revenue | 0 | 107526 |
| IRS990/Activity3/Description | 0 | Advocacy & Promotion |
| IRS990/Activity3/Expense | 0 | 50511 |
| IRS990/ActivityOrMissionDescription | 0 | The Challenge Center is committed to providing skilled physical therapy, specialized fitness and wellness programs to rehabilitate, raise the level of independence, and improve the quality of life for children, adults and seniors with severe disabilities, as well as their families and caregivers. The Center serves people of all ages with disabilities, including Spinal Cord Injury, Stroke, Cerebral Palsy, Muscular Dystrophy, Parkinson's Disease, Rheumatoid Arthritis, or any disease state that has significantly impacted a person's level of function. The Center works vigorously to provide affordable long-term physical rehabilitation to those who have survived catastrophic injury or illness by delivering quality clinical services on an income-based, sliding fee scale, offering vital options for care. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5540 Lake Park Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | La Mesa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91942 |
| IRS990/Advertising/Fundraising | 0 | 650 |
| IRS990/Advertising/ProgramServices | 0 | 500 |
| IRS990/Advertising/Total | 0 | 1150 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 262107 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2470 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2580 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1500 |
| IRS990/AllOtherExpenses/Total | 0 | 6550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13461 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40383 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89740 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1269 |
| IRS990/ConferencesMeetings/Total | 0 | 1299 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228002 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14122 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2 |
| IRS990/DepreciationDepletion/Total | 0 | 14124 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Rehabilitation Services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 222224 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21315 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3176 |
| IRS990/FeesForServicesOther/Total | 0 | 3176 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18800 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18800 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/NamePerson | 0 | William Friedel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Betsy Boney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David DeVol |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey Miyamoto |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Macfie |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jody Iverson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roxanne Hon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ben Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jay Neal |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donald Lindgren |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ed Burr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tiffany Piquilloud |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 89740 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 70056 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 103047 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 103047 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 103047 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 194015 |
| IRS990/GrossReceipts | 0 | 742351 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 244 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7627 |
| IRS990/Insurance/ProgramServices | 0 | 3004 |
| IRS990/Insurance/Total | 0 | 10875 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8465 |
| IRS990/Interest/Total | 0 | 8465 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4922 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4922 |
| IRS990/InvestmentIncomePriorYear | 0 | 3124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4922 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 241791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87541 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73419 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Challenge Center is committed to providing skilled physical therapy, specialized fitness and wellness programs to rehabilitate, raise the level of independence, and improve the quality of life for children, adults and seniors with severe disabilities, as well as their families and caregivers. The Center serves people of all ages with disabilities, including Spinal Cord Injury, Stroke, Cerebral Palsy, Muscular Dystrophy, Parkinson's Disease, Rheumatoid Arthritis, or any disease state that has significantly impacted a person's level of function. The Center works vigorously to provide affordable long-term physical rehabilitation to those who have survived catastrophic injury or illness by delivering quality clinical services on an income-based, sliding fee scale, offering vital options for care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 64759 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62293 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tiffany Piquilloud |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188502 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 123959 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 123959 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28521 |
| IRS990/Occupancy/ProgramServices | 0 | 7305 |
| IRS990/Occupancy/Total | 0 | 35826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4813 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45 |
| IRS990/OfficeExpenses/Total | 0 | 4858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11684 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1504 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26207 |
| IRS990/OtherExpensePriorYear | 0 | 152256 |
| IRS990/OtherExpensesCurrentYear | 0 | 137913 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3611 |
| IRS990/OtherExpenses/Total | 0 | 3978 |
| IRS990/OtherExpenses/Total | 1 | 4368 |
| IRS990/OtherExpenses/Total | 2 | 5116 |
| IRS990/OtherExpenses/Total | 3 | 16398 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 123959 |
| IRS990/OtherRevenuePriorYear | 0 | 82317 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2835 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25193 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1482 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6069 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18732 |
| IRS990/PayrollTaxes/Total | 0 | 26283 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3724 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9505 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 281307 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participant Co-Pay Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 436 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 173801 |
| IRS990/RevenuesLessExpensesCY | 0 | 74089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1092 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 338446 |
| IRS990/SalariesEtcPriorYear | 0 | 326042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 240319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 228002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 257869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 252457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 273741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1252388 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 178260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 165947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 128484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 761126 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 808 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1481 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2541 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4905 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3045 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5225 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11466 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6700 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31341 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2016055 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 418596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 394028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 411168 |
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.