Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1617051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,182,583
Up $757,462 (+9.0%) from 2011
Net Assets
Up$8,511,868
Up $744,030 (+9.6%) from 2011
Liabilities
Up$670,715
Up $13,432 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,107,313
Up $461,258 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.
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 | 419867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 503040 |
| IRS990/AccountsReceivable/BOY | 0 | 462189 |
| IRS990/AccountsReceivable/EOY | 0 | 473547 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3622 PROSPECT - EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 441152704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16841 |
| IRS990/Advertising/ProgramServices | 0 | 4993 |
| IRS990/Advertising/Total | 0 | 21834 |
| IRS990/AllOtherContributions | 0 | 207327 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29133 |
| IRS990/AllOtherExpenses/Total | 0 | 29133 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1885322 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2221868 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 199767 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199767 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 772422 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 101951 |
| IRS990/DeferredRevenue/EOY | 0 | 45685 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 627 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92847 |
| IRS990/DepreciationDepletion/Total | 0 | 93474 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HELP FOUNDATION PROVIDES AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CUYAHOGA, LAKE, GEAUGA, AND SUMMIT COUNTIES IN NORTHEAST OHIO. HELP SIX CHIMNEYS APARTMENTS PROVIDES SUPPORTIVE URBAN HOUSING TO ASSIST IN DEVELOPING THE INDEPENDENT LIVING SKILLS AND CONFIDENCE OF ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. HELP HOUSING FOR THE DISABLED PROVIDES 24 GARDEN STYLE APARTMENTS AT THREE SITES IN CLEVELAND WHICH ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE SURPASSED THE GOALS OF SEMI-INDEPENDENT LIVING, BUT REQUIRE ADDITIONAL TRAINING BEFORE PROGRESSING TO FULLY INDEPENDENT STATUS. WITH GROUP HOMES AND APARTMENT CLUSTERS ACROSS OUR SERVICE AREA ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES ARE SUPPORTED AND SERVED TO HELP THEM LIVE THE BEST LIFE THEY ARE ABLE. IN ADDITION TO OUR RESIDENTIAL SERVICES HELP OPERATES A VERY SUCCESSFUL ADULT DAY SUPPORT PROGRAM OFFERING DAYTIME SOCIAL AND RECREATION ACTIVITIES FOR ADULTS FOCUSING ON COMMUNITY INVOLVEMENT AND CULTURAL EXPERIENCES. DURING THE SUMMER THE HELP SUMMER PROGRAM SERVES MORE THAN 300 CHILDREN WITH MEDICAL AND DEVELOPMENTAL DISABILITIES IN A SCHOOL-LIKE SETTING TO PREVENT LOSS OF EDUCATION AND DEVELOPMENTAL PROGRESS. SINCE 1965 THE HELP FOUNDATION HAS BEEN WORKING TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES, ASSIST THEIR FAMILIES, AND ADVOCATE ON THEIR BEHALF. WE ARE PROUD TO HAVE SERVED THOUSANDS OF PEOPLE DURING THESE YEARS AND TO CONTINUE THIS FINE TRADITION FOR DECADES TO COME. |
| 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 | 5881732 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 41765 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41765 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125299 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12273 |
| IRS990/FeesForServicesOther/Total | 0 | 137572 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE ANN SWEET-BUNTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN C HIRSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA L YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER E WINTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK BLAKESLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY B HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY SUE MCGORRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL C BRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHAN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEATHER STAKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS SHROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GLENN KRASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE W MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM BEARGIE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER J HENRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TARA NIEBERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JULIE R SHLEPR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ERIC CHANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHARLES DAANE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SUANNE FERRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DANIEL RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TOM WENGERD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 2389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 686 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 100302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 96390 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 21 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -67883 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 133080 |
| IRS990/GrantsPayable/EOY | 0 | 121990 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1809945 |
| IRS990/GrossReceipts | 0 | 9367191 |
| 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 | 19962 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28107 |
| IRS990/InformationTechnology/Total | 0 | 48069 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22619 |
| IRS990/Insurance/ProgramServices | 0 | 20989 |
| IRS990/Insurance/Total | 0 | 43608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100335 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 168218 |
| IRS990/InvestmentIncomePriorYear | 0 | 123314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 168218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4333609 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5115835 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1481803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2661263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1618483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1179460 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1877828 |
| 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 ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7767838 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8511868 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -67883 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -67883 |
| IRS990/NoncashContributions | 0 | 11090 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 478 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82079 |
| IRS990/Occupancy/ProgramServices | 0 | 369991 |
| IRS990/Occupancy/Total | 0 | 452070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 184590 |
| IRS990/OfficeExpenses/Total | 0 | 225897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107487 |
| IRS990/OtherAssetsTotal/EOY | 0 | 174342 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6179 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49739 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 347575 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 403493 |
| IRS990/OtherExpensePriorYear | 0 | 1559449 |
| IRS990/OtherExpensesCurrentYear | 0 | 1642253 |
| IRS990/OtherExpenses/Description | 0 | FOOD & DIETARY |
| IRS990/OtherExpenses/Description | 1 | CLOTHING & LAUNDRY |
| IRS990/OtherExpenses/Description | 2 | RENTAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FEES, DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19710 |
| IRS990/OtherExpenses/ProgramServices | 0 | 173283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71106 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3398 |
| IRS990/OtherExpenses/Total | 0 | 173283 |
| IRS990/OtherExpenses/Total | 1 | 71106 |
| IRS990/OtherExpenses/Total | 2 | 30000 |
| IRS990/OtherExpenses/Total | 3 | 23108 |
| IRS990/OtherLiabilities/BOY | 0 | 2385 |
| IRS990/OtherRevenueCurrentYear | 0 | 16539 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16539 |
| IRS990/OtherRevenuePriorYear | 0 | 69159 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 378815 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3787505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4233651 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9546 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81597 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 537006 |
| IRS990/PayrollTaxes/Total | 0 | 628149 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18031 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17531 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7154072 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6836587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7115983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7115983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 382050 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 361980 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 7115983 |
| IRS990/RevenuesLessExpensesCY | 0 | 382050 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1155427 |
| IRS990/SalariesEtcCurrentYear | 0 | 5465060 |
| IRS990/SalariesEtcPriorYear | 0 | 5086606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 218417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 294235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 296256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 184499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1175829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 168218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 113292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -157387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 162859 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 346852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7170611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 54628 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 106701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51706 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 43545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41181 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 297761 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1175829 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 218417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 294235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 296256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 184499 |
| IRS990ScheduleA/Total170/Total | 0 | 1175829 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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