Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,315,985
No earlier filing loaded for comparison.
Net Assets
$5,932,765
No earlier filing loaded for comparison.
Liabilities
$3,383,220
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,943,378
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Building the foundation of success for children and adults of all abilities.
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 | 1261730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1391487 |
| IRS990/AccountsReceivable/BOY | 0 | 1184839 |
| IRS990/AccountsReceivable/EOY | 0 | 1282932 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT SERVICES: DEVELOPMENTALLY DELAYED MENTALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 838 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 4401627 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 4565029 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES: DEVELOPMENTALLY DELAYED CHILDREN ARE SERVED BY PROVIDING EARLY INTERVENTION SERVICES IN BOTH A CLASSROOM AS WELL AS A HOMEBOUND SETTING. TYPICAL PRESCHOOL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 2 TO 5. A TOTAL OF 473 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.ADDITIONAL SUPPORT FOR A PORTION OF THE CHILDREN'S SERVICES PROGRAM EXPENSES IS THROUGH FEDERAL GRANTS IN THE AMOUNT OF $1,816,772. |
| IRS990/Activity3/Expense | 0 | 2433990 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 459547 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES. |
| IRS990/ActivityOther/Description | 0 | MEDICAL SERVICES: CHILDREN AND ADULTS WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. A TOTAL OF 391 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/ActivityOther/Expense | 0 | 1022620 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 576911 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2496 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KOKOMO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 469042496 |
| IRS990/Advertising/Fundraising | 0 | 4158 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29581 |
| IRS990/Advertising/ProgramServices | 0 | 26677 |
| IRS990/Advertising/Total | 0 | 60416 |
| IRS990/AllOtherContributions | 0 | 354926 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21715 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3790 |
| IRS990/AllOtherExpenses/Total | 0 | 25511 |
| 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 | 2450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213873 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 213873 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 91 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12213 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 68469 |
| IRS990/ConferencesMeetings/Total | 0 | 80773 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2178698 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1911511 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 243 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63298 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 313366 |
| IRS990/DepreciationDepletion/Total | 0 | 376907 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING SERVICES: DEVELOPMENTALLY DISABLED PERSONS ARE SERVED BY PROVIDING INTENSIVE AND BASIC DEVELOPMENTAL GROUP LIVING ARRANGEMENTS AND INDEPENDENT LIVING ARRANGEMENTS. 165 INDIVIDUALS WERE ASSISTED DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5542433 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25393 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42717 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9356 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2726 |
| IRS990/FeesForServicesLegal/Total | 0 | 12082 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19492 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47264 |
| IRS990/FeesForServicesOther/Total | 0 | 66756 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/NamePerson | 0 | MIKE IMBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDY HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JR CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEDRO CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON COAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONICA HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA KITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEN LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENELL FINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RANDY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KYLE RAYL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY RETHLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID SHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LYNN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JONI WALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JILL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES MILNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 10156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13322 |
| 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 | 129800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 84073 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12209 |
| IRS990/FundraisingEvents | 0 | 7000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1208 |
| IRS990/GainOrLoss/Securities | 0 | 21487 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1816772 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1208 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29001 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87191 |
| IRS990/GrossReceipts | 0 | 14374429 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 155 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28876 |
| IRS990/Insurance/ProgramServices | 0 | 51484 |
| IRS990/Insurance/Total | 0 | 80515 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5738 |
| IRS990/Interest/ProgramServices | 0 | 90833 |
| IRS990/Interest/Total | 0 | 96571 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20106 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61619 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38924 |
| IRS990/InvestmentIncomePriorYear | 0 | 53646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38924 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2025748 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2160920 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5682411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11205552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5235663 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5523141 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7514 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 81928 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 49044 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 130972 |
| IRS990/MissionDescription | 0 | BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1553500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1955929 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL S DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6106473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5932765 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22695 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 74982 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74982 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 75000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 841 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1239 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92257 |
| IRS990/Occupancy/ProgramServices | 0 | 692382 |
| IRS990/Occupancy/Total | 0 | 785878 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77763 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 976051 |
| IRS990/OfficeExpenses/Total | 0 | 1057536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11459 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7834 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1743 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 128880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1297806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1428429 |
| IRS990/OtherExpensePriorYear | 0 | 3272643 |
| IRS990/OtherExpensesCurrentYear | 0 | 3149591 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | DUES & SUB. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29910 |
| IRS990/OtherExpenses/ProgramServices | 0 | 213967 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5295 |
| IRS990/OtherExpenses/Total | 0 | 213967 |
| IRS990/OtherExpenses/Total | 1 | 35205 |
| IRS990/OtherLiabilities/BOY | 0 | 28659 |
| IRS990/OtherLiabilities/EOY | 0 | 35804 |
| IRS990/OtherRevenueCurrentYear | 0 | 224077 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18123 |
| IRS990/OtherRevenuePriorYear | 0 | 247111 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75963 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 579505 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8268866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8924334 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5789 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61248 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 873802 |
| IRS990/PayrollTaxes/Total | 0 | 940839 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3770 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39472 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 243070 |
| IRS990/PensionPlanContributions/Total | 0 | 286312 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 156949 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 188276 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88553 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100399 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11890312 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13061368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11890312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11890312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 414964 |
| IRS990/ReconcilationRevenueExpenses | 0 | -588672 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.