Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,458,325
Up $142,340 (+1.5%) from 2011
Net Assets
Up$6,593,591
Up $660,826 (+11%) from 2011
Liabilities
Down$2,864,734
Down $518,486 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,986,384
Up $43,006 (+0.3%) from 2011
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 | 1391487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1166829 |
| IRS990/AccountsReceivable/BOY | 0 | 1282932 |
| IRS990/AccountsReceivable/EOY | 0 | 1329041 |
| 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. 865 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 4106416 |
| IRS990/Activity2/Revenue | 0 | 4791162 |
| 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 431 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 $1,662,856. |
| IRS990/Activity3/Expense | 0 | 2542682 |
| IRS990/Activity3/Revenue | 0 | 498035 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES. |
| IRS990/ActivityOther/Description | 0 | MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. A TOTAL OF 139 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/ActivityOther/Expense | 0 | 686101 |
| IRS990/ActivityOther/Revenue | 0 | 493661 |
| 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 | 3682 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31211 |
| IRS990/Advertising/ProgramServices | 0 | 28490 |
| IRS990/Advertising/Total | 0 | 63383 |
| IRS990/AllOtherContributions | 0 | 618900 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7820 |
| IRS990/AllOtherExpenses/Total | 0 | 33269 |
| 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 | 2375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 221802 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 221802 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 108 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10918 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58861 |
| IRS990/ConferencesMeetings/Total | 0 | 69887 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2288756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2178698 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 213 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75104 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 309412 |
| IRS990/DepreciationDepletion/Total | 0 | 384729 |
| 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. 177 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6066186 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27004 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69390 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10061 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4043 |
| IRS990/FeesForServicesLegal/Total | 0 | 14104 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39918 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24168 |
| IRS990/FeesForServicesOther/Total | 0 | 64086 |
| 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 | ANDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TARITA BROWN |
| 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 | JAN DIETERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RENELL FINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES GLAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA KITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RANDY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY RETHLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID SHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LYNN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS WHITE |
| 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 | 15786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11593 |
| 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 | 131232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 90570 |
| 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 | 7250 |
| IRS990/FundraisingEvents | 0 | 7000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10073 |
| IRS990/GainOrLoss/Securities | 0 | -4442 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1662856 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 57783 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 75604 |
| IRS990/GrossReceipts | 0 | 15752127 |
| 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 | 232 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30553 |
| IRS990/Insurance/ProgramServices | 0 | 52479 |
| IRS990/Insurance/Total | 0 | 83264 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2049 |
| IRS990/Interest/ProgramServices | 0 | 101409 |
| IRS990/Interest/Total | 0 | 103458 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6909 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3686 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19715 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34230 |
| IRS990/InvestmentIncomePriorYear | 0 | 61619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34230 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2160920 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1961528 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5933780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11415123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5523141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5481343 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 67856 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4442 |
| 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 | 77422 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 30201 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 107623 |
| 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 | 1955929 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1625098 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL S DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5932765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6593591 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14515 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14515 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 68354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68354 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 330000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 833 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1695 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106312 |
| IRS990/Occupancy/ProgramServices | 0 | 708690 |
| IRS990/Occupancy/Total | 0 | 816697 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 929948 |
| IRS990/OfficeExpenses/Total | 0 | 1019512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7834 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5934 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1864 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1078596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1209667 |
| IRS990/OtherExpensePriorYear | 0 | 3149591 |
| IRS990/OtherExpensesCurrentYear | 0 | 3346488 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUB. |
| IRS990/OtherExpenses/Fundraising | 0 | 321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15305 |
| IRS990/OtherExpenses/ProgramServices | 0 | 321896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24197 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7625 |
| IRS990/OtherExpenses/Total | 0 | 321896 |
| IRS990/OtherExpenses/Total | 1 | 24944 |
| IRS990/OtherExpenses/Total | 2 | 22930 |
| IRS990/OtherLiabilities/BOY | 0 | 35804 |
| IRS990/OtherLiabilities/EOY | 0 | 72807 |
| IRS990/OtherRevenueCurrentYear | 0 | 193371 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17394 |
| IRS990/OtherRevenuePriorYear | 0 | 224077 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 549530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8377249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9005226 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5879 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 891792 |
| IRS990/PayrollTaxes/Total | 0 | 967938 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2657 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44524 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 188082 |
| IRS990/PensionPlanContributions/Total | 0 | 235263 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 188276 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 186559 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100399 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97902 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13170737 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11890312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13170737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13170737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -25369 |
| IRS990/ReconcilationRevenueExpenses | 0 | 686195 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.