Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1022158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,871,967
Up $649,218 (+7.9%) from 2012
Net Assets
Up$3,597,615
Up $494,791 (+16%) from 2012
Liabilities
Up$5,274,352
Up $154,427 (+3.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,553,405
Up $520,677 (+6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide services in response to individual need
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 | 909297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1256858 |
| IRS990/AccountsReceivable/BOY | 0 | 63163 |
| IRS990/AccountsReceivable/EOY | 0 | 100133 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTHY FAMILIES - PROVIDES INFORMATION AND SUPPORT TO NEW AND EXPECTING PARENTS IN ORDER TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. |
| IRS990/Activity2/Expense | 0 | 940907 |
| IRS990/Activity2/Revenue | 0 | 1085002 |
| IRS990/Activity3/Description | 0 | HABILITATION AND PLACEMENT - EMPLOYMENT SERVICES FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 933007 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. |
| IRS990/ActivityOther/Description | 0 | WOMEN, INFANT AND CHILDREN SERVICES |
| IRS990/ActivityOther/Description | 1 | SENIOR CARE. |
| IRS990/ActivityOther/Description | 2 | CHILD CARE. |
| IRS990/ActivityOther/Description | 3 | COMMUNITY HOUSING DEVELOPMENT. |
| IRS990/ActivityOther/Description | 4 | WORK SERVICES - VOCATIONAL TRAINING AND PLACEMENT SERVICES FOR ADULTS WITH SPECIAL NEEDS, DESIGNED TO IMPLEMENT INTEGRATION INTO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 5 | OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 740177 |
| IRS990/ActivityOther/Expense | 1 | 166665 |
| IRS990/ActivityOther/Expense | 2 | 259984 |
| IRS990/ActivityOther/Expense | 3 | 618726 |
| IRS990/ActivityOther/Expense | 4 | 567445 |
| IRS990/ActivityOther/Expense | 5 | 1876586 |
| IRS990/ActivityOther/Revenue | 0 | 877009 |
| IRS990/ActivityOther/Revenue | 1 | 258122 |
| IRS990/ActivityOther/Revenue | 2 | 4428494 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 725 WALL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JEFFERSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44 |
| IRS990/Advertising/ProgramServices | 0 | 618 |
| IRS990/Advertising/Total | 0 | 662 |
| IRS990/AllOtherContributions | 0 | 1773963 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 112 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 299215 |
| IRS990/AllOtherExpenses/Total | 0 | 328468 |
| 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 | 1300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 369438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 369438 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1100 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40522 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 69770 |
| IRS990/ConferencesMeetings/Total | 0 | 111392 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2340393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2165168 |
| IRS990/CostOfGoodsSold | 0 | 519280 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 273592 |
| IRS990/DeferredRevenue/EOY | 0 | 50058 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35004 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 296516 |
| IRS990/DepreciationDepletion/Total | 0 | 331520 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY SUPPORT AND PRESERVATION - TO PROMOTE SAFE AND STABLE FAMILIES AND TO PREVENT THE UNNECESSARY SEPARATION OF CHILDREN FROM THEIR FAMILIES, IMPROVE THE QUALITY OF CARE AND SERVICES TO CHILDREN AND THEIR FAMILIES, AND ENSURE PERMANENCY FOR CHILDREN BY REUNITING THEM WITH THEIR PARENTS, BY ADOPTION OR BY ANOTHER PERMANENT LIVING ARRANGEMENT. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1021068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 274 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1132 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11693 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49815 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 503 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5192 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16425 |
| IRS990/FeesForServicesLegal/Total | 0 | 22120 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15078 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 155768 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 494035 |
| IRS990/FeesForServicesOther/Total | 0 | 664881 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 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/NamePerson | 0 | JAMES BOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT DAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRADLEY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHET MICHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN NEACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY RINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI KENT-HAIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN E BROADY |
| 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 | 35060 |
| 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 | 18718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 197355 |
| 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 | 118305 |
| 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/Title | 0 | PRESIDENT/CEO/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5163 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 566156 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4838 |
| IRS990/GrossReceipts | 0 | 9571420 |
| IRS990/GrossSalesOfInventory | 0 | 516712 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 124 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1813 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11847 |
| IRS990/InformationTechnology/Total | 0 | 13784 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46060 |
| IRS990/Insurance/Total | 0 | 46060 |
| IRS990/Interest/ManagementAndGeneral | 0 | 73896 |
| IRS990/Interest/ProgramServices | 0 | 63994 |
| IRS990/Interest/Total | 0 | 137890 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64079 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 54078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2972 |
| IRS990/InvestmentIncomePriorYear | 0 | 27753 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2972 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 77616 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 77616 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 156759 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 156886 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4014112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10908202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6312090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6894090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10001 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOPE THROUGH SERVICES WHICH ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF THOSE WHO ARE CHRONICALLY DISABLED AND/OR HAVE LOW INCOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3052647 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3840485 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BOSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3102824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3597615 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5163 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5163 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2568 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2568 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 516373 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 143 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 263 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4964 |
| IRS990/Occupancy/ProgramServices | 0 | 460352 |
| IRS990/Occupancy/Total | 0 | 465316 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2404 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 230293 |
| IRS990/OfficeExpenses/Total | 0 | 267934 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 62867 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29777 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 190 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 212030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 314004 |
| IRS990/OtherExpensePriorYear | 0 | 2751427 |
| IRS990/OtherExpensesCurrentYear | 0 | 3158939 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | WAGES - WORKSHOP CLIENT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 182 |
| IRS990/OtherExpenses/Fundraising | 1 | 398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12751 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10641 |
| IRS990/OtherExpenses/ProgramServices | 0 | 245482 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139678 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127040 |
| IRS990/OtherExpenses/Total | 0 | 245482 |
| IRS990/OtherExpenses/Total | 1 | 191814 |
| IRS990/OtherExpenses/Total | 2 | 139678 |
| IRS990/OtherExpenses/Total | 3 | 138079 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 92018 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 121515 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 106477 |
| IRS990/OtherRevenueCurrentYear | 0 | 55310 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 57878 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57878 |
| IRS990/OtherRevenuePriorYear | 0 | 7481 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11631 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 390814 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3914495 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4316940 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 914 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 289254 |
| IRS990/PayrollTaxes/Total | 0 | 338327 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 33 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18074 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37650 |
| IRS990/PensionPlanContributions/Total | 0 | 55757 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1054237 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1183069 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43043 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61311 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 6648627 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTERED WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME - HOUSIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6481189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5880138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 334837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 258122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 175530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5880138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 334837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 258122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 175530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 488734 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6057 |
| 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 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 488734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 648863 |
| IRS990/SalariesEtcCurrentYear | 0 | 5394466 |
| IRS990/SalariesEtcPriorYear | 0 | 5281301 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 266080 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 207430 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 262753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2340393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2165168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 308619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 235077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 622288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5671545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 128292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 127885 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 403376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31508354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57878 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7577 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 84323 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8111915 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 593838 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 540598 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 506149 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 560935 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 501603 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2703123 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.