Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-1108780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,295,031
Up $50,672 (+4.1%) from 2010
Net Assets
Up$1,195,046
Up $251,191 (+27%) from 2010
Liabilities
Down$99,985
Down $200,519 (-67%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,558,196
Up $21,297 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To aid senior citizens to live independently
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 | 47997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40318 |
| IRS990/AccountsReceivable/BOY | 0 | 43246 |
| IRS990/AccountsReceivable/EOY | 0 | 28920 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL. |
| IRS990/Activity2/Expense | 0 | 33603 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION & TRANSIT - APPROXIMATELY 41,704 TRIPS |
| IRS990/Activity3/Expense | 0 | 478949 |
| IRS990/ActivityOrMissionDescription | 0 | TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY |
| IRS990/ActivityOther/Description | 0 | INFORMATION & REFERRAL ALL OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 431864 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 130 SHADY LANE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWALK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44857 |
| IRS990/Advertising/Fundraising | 0 | 9627 |
| IRS990/Advertising/Total | 0 | 9627 |
| IRS990/AllOtherContributions | 0 | 914889 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47769 |
| IRS990/AllOtherExpenses/Total | 0 | 79019 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59303 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140323 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2065 |
| IRS990/ConferencesMeetings/Total | 0 | 2065 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1341215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1267479 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3858 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121980 |
| IRS990/DepreciationDepletion/Total | 0 | 125838 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NUTRITION PROGRAMS (BOTH ON-SITE) AND HOME DELIVERED MEALS) SERVED 58,839 MEALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 387730 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 33180 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10795 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10795 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4572 |
| IRS990/FeesForServicesLegal/Total | 0 | 4572 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | LUCINDA SMITH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | JOHN EVANS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | MATT GROSS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | SANDRA HALL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | JERRY SHOEMAKER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | GEORGE BOGAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | MIKE ADELMAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | LOWELL ETZLER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | TOM FRIES |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 9 | DAVID STUBBLEBINE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 10 | DWIGHT TKACH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 11 | SUSAN AMMANNITI |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 12 | JIM EWELL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 13 | JOYCE DITZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 14 | RALPH FEGLEY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | LUCINDA SMITH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 1 | JOHN EVANS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | MATT GROSS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 3 | SANDRA HALL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 4 | JERRY SHOEMAKER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 5 | GEORGE BOGAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 6 | MIKE ADELMAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 7 | LOWELL ETZLER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 8 | TOM FRIES |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 9 | DAVID STUBBLEBINE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 10 | DWIGHT TKACH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 11 | SUSAN AMMANNITI |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 12 | JIM EWELL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 13 | JOYCE DITZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 14 | RALPH FEGLEY |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61132 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4145 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1046 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 393146 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2300 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4554 |
| IRS990/GrossReceipts | 0 | 1609959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4879 |
| IRS990/InformationTechnology/Total | 0 | 4879 |
| IRS990/Insurance/ProgramServices | 0 | 3099 |
| IRS990/Insurance/Total | 0 | 3099 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2575 |
| IRS990/InvestmentIncomePriorYear | 0 | 2812 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1529 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1529 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 661939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1056785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 371338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 394846 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1254 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCINDA SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1144269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1195046 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1046 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1046 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 409 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4562 |
| IRS990/Occupancy/ProgramServices | 0 | 21311 |
| IRS990/Occupancy/Total | 0 | 25873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3451 |
| IRS990/OfficeExpenses/Total | 0 | 3451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 169304 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16350 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85593 |
| IRS990/OtherExpensePriorYear | 0 | 678571 |
| IRS990/OtherExpensesCurrentYear | 0 | 711578 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE MEAL COST |
| IRS990/OtherExpenses/Description | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 133322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47268 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40452 |
| IRS990/OtherExpenses/Total | 0 | 133322 |
| IRS990/OtherExpenses/Total | 1 | 84289 |
| IRS990/OtherExpenses/Total | 2 | 47268 |
| IRS990/OtherExpenses/Total | 3 | 40452 |
| IRS990/OtherLiabilities/BOY | 0 | 52093 |
| IRS990/OtherLiabilities/EOY | 0 | 59667 |
| IRS990/OtherRevenueCurrentYear | 0 | 409 |
| IRS990/OtherRevenuePriorYear | 0 | 83 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 585826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 700916 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45171 |
| IRS990/PayrollTaxes/Total | 0 | 56464 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3645 |
| IRS990/PensionPlanContributions/Total | 0 | 3645 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17605 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17826 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 260361 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT ACCOUNTS REVENUE - T |
| IRS990/ProgramServiceRevenue/Description | 3 | FARES |
| IRS990/ProgramServiceRevenue/Description | 4 | MENTAL HEALTH FUNDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 319748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24596 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4413 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46364 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 46364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53223 |
| IRS990/SalariesEtcCurrentYear | 0 | 846618 |
| IRS990/SalariesEtcPriorYear | 0 | 858328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 601168 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 714592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1341215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1267479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 751479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 729211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 769141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4858525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 266444 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6482310 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 535697 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 542647 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 545441 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1623785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1341215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1267479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1287176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1271858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1314582 |
| IRS990ScheduleA/Total170/Total | 0 | 6482310 |
| IRS990ScheduleA/TotalSupport | 0 | 6482310 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 106204 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34537 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 140741 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 17826 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 17884 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 58 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 300 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 17605 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 17826 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 521 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 17059 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 50 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 17605 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 746 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -3336 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 61515 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 58179 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 269143 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 627402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 896545 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46364 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50777 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61515 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7749 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1550447 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 7,749 |
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.