Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-1696794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,402,871
Down $590,871 (-4.2%) from 2010
Net Assets
Down$13,354,309
Down $593,968 (-4.3%) from 2010
Liabilities
Up$48,562
Up $3,097 (+6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$745,498
Down $63,055 (-7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To raise money through strategic communications, events, volunteer/donor cultivation and stewardship in support of hattie larlham's mission.
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 | 28832 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33716 |
| IRS990/AccountsReceivable/BOY | 0 | 36042 |
| IRS990/AccountsReceivable/EOY | 0 | 32854 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS THE HATTIE LARLHAM AGENCIES IN MAINTAINING AND GENERATING PRIVATE SOURCES OF FUNDING AND CONTRIBUTIONS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7996 DARROW ROAD SUITE 10 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TWINSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44087 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3360 |
| IRS990/Advertising/ProgramServices | 0 | 8380 |
| IRS990/Advertising/Total | 0 | 11740 |
| IRS990/AllOtherContributions | 0 | 1095900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 169537 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1055 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2852 |
| IRS990/ConferencesMeetings/Total | 0 | 3907 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1265437 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1271347 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 453 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1756 |
| IRS990/DepreciationDepletion/Total | 0 | 2209 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HATTIE LARLHAM FOUNDATION SUPPORTS THE HATTIE LARLHAM AGENCIES IN MAINTAINING AND GENERATING PRIVATE SOURCES OF FUNDING AND CONTRIBUTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 418517 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2036 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2036 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 101977 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 101977 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7628 |
| IRS990/FeesForServicesLegal/Total | 0 | 7628 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4396 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2595 |
| IRS990/FeesForServicesOther/Total | 0 | 6991 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.94 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 14.37 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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 | KATHLEEN C KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE HEAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN GLESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILLIP IRVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER OPPHILE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TED RUSINOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC RUBINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARRYL MAST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELLE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR RICHARD GROSSBERG |
| 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 | 15065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16212 |
| 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/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 | 138387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 194350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 129884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 108610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 156968 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/TREASURER |
| 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 | VP of Finance/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF HR & CORP COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 13 | physician/medical director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 101012 |
| IRS990/FundraisingEvents | 0 | 169537 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 578155 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7697224 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82399 |
| IRS990/GrossReceipts | 0 | 9368497 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18 |
| IRS990/InformationTechnology/ProgramServices | 0 | 684 |
| IRS990/InformationTechnology/Total | 0 | 702 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1365 |
| IRS990/Insurance/ProgramServices | 0 | 57 |
| IRS990/Insurance/Total | 0 | 1422 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 504 |
| IRS990/Interest/Total | 0 | 504 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 70 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 86 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 901473 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 323318 |
| IRS990/InvestmentIncomePriorYear | 0 | 476681 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 323318 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10614510 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10187055 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 211459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 164506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171487 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7119069 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | BECAUSE WE BELIEVE LIFE IS SACRED, HATTIE LARLHAM ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGH OUR COMMITMENT TO COMFORT, JOY AND ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13948277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13354309 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 578155 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 578155 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -18613 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -18613 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 171155 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22450 |
| IRS990/Occupancy/ProgramServices | 0 | 4341 |
| IRS990/Occupancy/Total | 0 | 26791 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6132 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42725 |
| IRS990/OfficeExpenses/Total | 0 | 48857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 485248 |
| IRS990/OtherAssetsTotal/EOY | 0 | 803261 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13590 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36894 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50484 |
| IRS990/OtherExpensePriorYear | 0 | 423484 |
| IRS990/OtherExpensesCurrentYear | 0 | 331134 |
| IRS990/OtherExpenses/Description | 0 | HOME OFFICE |
| IRS990/OtherExpenses/Description | 1 | DONOR RELATIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 21802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8397 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8425 |
| IRS990/OtherExpenses/ProgramServices | 3 | 170 |
| IRS990/OtherExpenses/Total | 0 | 73525 |
| IRS990/OtherExpenses/Total | 1 | 8397 |
| IRS990/OtherExpenses/Total | 2 | 9545 |
| IRS990/OtherExpenses/Total | 3 | 170 |
| IRS990/OtherLiabilities/BOY | 0 | 16633 |
| IRS990/OtherLiabilities/EOY | 0 | 14846 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -18494 |
| IRS990/OtherRevenuePriorYear | 0 | 24320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247404 |
| IRS990/OtherSalariesAndWages/Total | 0 | 336656 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19456 |
| IRS990/PayrollTaxes/Total | 0 | 26211 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 273 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 740 |
| IRS990/PensionPlanContributions/Total | 0 | 1013 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8519690 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8519921 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1351006 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1162043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11229 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1996886 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1402918 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1402918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 963795 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 119 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 119 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 414364 |
| IRS990/SalariesEtcPriorYear | 0 | 385069 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1333272 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1034856 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1180737 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 286872 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 958680 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 1442 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 303529 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 19616 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | -389402 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 340963865 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 341897312 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 341863723 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 020634814 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 201953841 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 364446861 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HATTIE LARLHAM CENTER FOR CHILDREN WITH DISABILITIES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | HATTIE LARLHAM COMMUNITY LIVING |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | HATTIE LARLHAM COMMUNITY SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | HATTIE LARLHAM RESEARCH INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | HATTIE LARLHAM HOUSING CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | HATTIE LARLHAM CARE GROUP |
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| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.