Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,816,463
Down $70,450 (-1.4%) from 2010
Net Assets
Up$2,581,070
Up $30,056 (+1.2%) from 2010
Liabilities
Down$2,235,393
Down $100,506 (-4.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,387,311
Down $320,174 (-5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of bittersweet, inc. Is to positively impact the lives of individuals with autism and those whose lives they touch.
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 | 253652 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263741 |
| IRS990/AccountsReceivable/BOY | 0 | 343615 |
| IRS990/AccountsReceivable/EOY | 0 | 306925 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY HAB SERVICES - INCLUDE ADULT DAY SUPPORT, VOCATIONAL HABILITATION, NON-MEDICAL TRANSPORTATION AND AN ADOLESCENT TRANSITIONAL SCHOOL PROGRAM. |
| IRS990/Activity2/Expense | 0 | 946119 |
| IRS990/Activity2/Revenue | 0 | 1112855 |
| IRS990/Activity3/Description | 0 | SUPPORTED LIVING - PROVIDES SUPPORTED LIVING SERVICES TO BOTH ADULTS AND ADOLESCENTS. ASSISTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/Activity3/Expense | 0 | 1155630 |
| IRS990/Activity3/Revenue | 0 | 1359289 |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW.THE CALLING OF BITTERSWEET, INC. IS TO PROVIDE SUPPORT AND ACTIVE TREATMENT PROGRAMS TO INDIVIDUALS WITH AUTISM. ENCOMPASSING AN ARRAY OF ENVIRONMENTS AND SERVICES ACROSS THREE DIFFERENT SETTINGS, THE PROGRAMS ARE DESIGNED TO INCREASE AUTONOMY AND SELF-RELIANCE, ENABLE CHOICES, MAXIMIZE DIGNITY, AND ENCOURAGE COMMUNITY INTERACTIONS. BITTERSWEET, INC. FURTHER STRIVES TO POSITIVELY AFFECT THE LIVES OF THOSE WITH AUTISM THROUGH HABILITATION AND VOCATIONAL ACTIVITIES IN A FARM ENVIRONMENT AND BY PROVIDING CONSULTATION AND TRAINING TO FAMILIES AND PROFESSIONALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12660 ARCHBOLD-WHITEHOUSE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITEHOUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43571 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7637 |
| IRS990/Advertising/Total | 0 | 7637 |
| IRS990/AllOtherContributions | 0 | 66471 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23592 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12290 |
| IRS990/AllOtherExpenses/Total | 0 | 35882 |
| 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 | 370004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 431112 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101257 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101257 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161189 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 6050 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 322755 |
| IRS990/DepreciationDepletion/Total | 0 | 322755 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICFMR - LICENSED MEDICAID INTERMEDIATE CARE FACILITY FOR PEOPLE WITH MENTAL RETARDATION WHICH IS CERTIFIED TO COMPLY WITH FEDERAL STANDARDS IN THE AREAS OF MANAGEMENT, CLIENT PROTECTIONS, FACILITY STAFFING, ACHIEVE TREATMENT SERVICES, CLIENT BEHAVIOR AND FACILITY PRACTICES, HEALTHCARE SERVICES, PHYSICAL ENVIRONMENT AND DIETETIC SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BITTERSWEET FARMS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 11197 |
| IRS990/EscrowAccountLiability/EOY | 0 | 6652 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2209516 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 82665 |
| IRS990/FeesForServicesLegal/Total | 0 | 82665 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100836 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17698 |
| IRS990/FeesForServicesOther/Total | 0 | 118534 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 24.00 |
| 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/NamePerson | 0 | BARBARA GESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN DENNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN TOCZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER SPONSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON AHLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSH VOLLMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN RATLIFF-SCHAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAY MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LANA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY SOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT ST CLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VICTORIA OBEE-HILTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/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/OtherCompensation | 15 | 7882 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 56025 |
| 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/ReportableCompFromRelatedOrgs | 15 | 37350 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10450 |
| 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 | 5330893 |
| IRS990/GrossRents/Real | 0 | 884 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 34916 |
| IRS990/InformationTechnology/Total | 0 | 34916 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29848 |
| IRS990/Insurance/Total | 0 | 29848 |
| IRS990/Interest/ProgramServices | 0 | 33692 |
| IRS990/Interest/Total | 0 | 33692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10368 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 1089 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1077295 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1155182 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8116 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8116 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2876979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5667029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2967272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2790050 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10450 |
| IRS990/LessRentalExpenses/Real | 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 | ICFMR - LICENSED MEDICAID INTERMEDIATE CARE FACILITY FOR PEOPLE WITH MENTAL RETARDATION WHICH IS CERTIFIED TO COMPLY WITH FEDERAL STANDARDS IN THE AREAS OF MANAGEMENT, CLIENT PROTECTIONS, FACILITY STAFFING, ACHIEVE TREATMENT SERVICES, CLIENT BEHAVIOR AND FACILITY PRACTICES, HEALTHCARE SERVICES, PHYSICAL ENVIRONMENT AND DIETETIC SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTORIA OBEE-HILTY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2581070 |
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| IRS990/NoncashContributions | 0 | 64305 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 207976 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45786 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64959 |
| IRS990/OfficeExpenses/Total | 0 | 110745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11197 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6652 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 310824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 376561 |
| IRS990/OtherExpensePriorYear | 0 | 1347901 |
| IRS990/OtherExpensesCurrentYear | 0 | 1331636 |
| IRS990/OtherExpenses/Description | 0 | FRANCHISE FEE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 115301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10948 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83017 |
| IRS990/OtherExpenses/Total | 0 | 115301 |
| IRS990/OtherExpenses/Total | 1 | 83017 |
| IRS990/OtherExpenses/Total | 2 | 20396 |
| IRS990/OtherExpenses/Total | 3 | 10948 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2849098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3210758 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 317664 |
| IRS990/PayrollTaxes/Total | 0 | 356263 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10836 |
| IRS990/PensionPlanContributions/Total | 0 | 10836 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17711 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22149 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5062334 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PAYMENTS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2571710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2490624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2571710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2490624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 96924 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66868 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 62525 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 884 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 2598904 |
| IRS990/RevenuesLessExpensesCY | 0 | -66868 |
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| IRS990/SalariesEtcCurrentYear | 0 | 4055675 |
| IRS990/SalariesEtcPriorYear | 0 | 4359584 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96277 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 62525 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 108468 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 167880 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 141304 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 480177 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FARM, MANAGEMENT, AND MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 128996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 161189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 232333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 168684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 224269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 915471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20535 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5062334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5152666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5362668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4832915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4802753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25213336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25951 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 138597 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 162194 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 85196 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 43789 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 25236 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 455012 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25648630 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 62525 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 108468 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 167880 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 141304 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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