Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1087227
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,220,910
Down $78,420 (-6.0%) from 2011
Net Assets
Down$589,777
Down $218,255 (-27%) from 2011
Liabilities
Up$631,133
Up $139,835 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,139,523
Up $202,278 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mission - "A Future Without Limits: Build Community - Create Opportunity - Expect Success - Change Lives"Gateway/Johnson County ARC serves individuals with disabilities, and others with similar service needs.
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 | 99168 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179891 |
| IRS990/AccountsReceivable/BOY | 0 | 173671 |
| IRS990/AccountsReceivable/EOY | 0 | 371914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community Employment Services assisted 165 individuals with disabilities (including 25 who are deaf or hard of hearing) with their job search, training, and ongoing employment/career support, including sustaining average individual job retention success for Supported Employment of 6.4 years, despite the difficult economy. This included eight individuals who were hired into a competitive community job for the first time, and ranged up to the current highest individual continuous job retention of 26 years. |
| IRS990/Activity2/Expense | 0 | 281317 |
| IRS990/Activity2/Revenue | 0 | 294333 |
| IRS990/Activity3/Description | 0 | Community Services include After School/Transition (high school students), Summer Camps, Community Living and Respite (34 served); Community-Based Work Crews in local industries (5 served on the remaining crew in 2012 not lost to the declining economy); and United Way's Economic Assistance Planning for families impacted by job loss due to the economy (216 eligible families served to date).Access to Recovery Case Management, a Department of Mental Health grant initiative, coordinates local services linkage for veterans and other individuals actively recovering from addictions. Access to Recovery was phased in following the successful conclusion of three years Disaster Recovery Case Management for United Way. (110 served by Access to Recovery in 2012, its first full year) |
| IRS990/Activity3/Expense | 0 | 263514 |
| IRS990/Activity3/Grants | 0 | 92438 |
| IRS990/Activity3/Revenue | 0 | 300854 |
| IRS990/ActivityOrMissionDescription | 0 | Mission - "A Future Without Limits: Build Community - Create Opportunity - Expect Success - Change Lives"Gateway/Johnson County ARC serves individuals with disabilities, and others with similar service needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4829 East State Road 252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Franklin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46131 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 19163 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1407 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15820 |
| IRS990/AllOtherExpenses/Total | 0 | 17227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2661 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105629 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105629 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2875 |
| IRS990/ConferencesMeetings/Total | 0 | 2946 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93200 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32898 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 284866 |
| IRS990/DepreciationDepletion/Total | 0 | 317764 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACCESS Johnson County Public Transportation provided 112,339 local passenger trips during 2012 (an increase of 10,000 trips from the previous year), and added 938 new first-time registered passengers, in addition to 'walk-ons' boarding at bus stops. Of these trips 54,090 were on the fixed route service which increased frequency in 2012 through a system redesign made possible by the Jobs Access/Reverse Commute grants from INDOT and IndyGo/Indianapolis Public Transit Corporation. In addition, Access coordinated public transit services for 3-county service areas including purchased services from local providers, plus helped facilitate networking of central Indiana regional rural transit services with Indianapolis transit system and Central Indiana Regional Transit Authority. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2216810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 93646 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10939 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11414 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22353 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30 |
| IRS990/FeesForServicesLegal/Total | 0 | 37 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 42.64 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/NamePerson | 0 | Ron West |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kevin Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doug Bebee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Al Zehr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jane Blessing |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Terri Benefiel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kendee Kolp |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jamie Chapin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joe Easterday |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Roscoe Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nicholas Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gary Kubancsek |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen Luehmann |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| 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 | 105629 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8770 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1614518 |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossIncomeFundraisingEvents | 0 | 33641 |
| IRS990/GrossReceipts | 0 | 2930038 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11845 |
| IRS990/Insurance/Total | 0 | 11845 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15850 |
| IRS990/Interest/ProgramServices | 0 | 274 |
| IRS990/Interest/Total | 0 | 16124 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 97 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2092947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2920693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1090060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 827746 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 325 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Mission - "A Future Without Limits: Build Community - Create Opportunity - Expect Success - Change Lives"Gateway/Johnson County ARC serves individuals with disabilities, and others with similar service needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 248300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 338700 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Luehmann |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 808032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 589777 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24871 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10995 |
| IRS990/Occupancy/ProgramServices | 0 | 15890 |
| IRS990/Occupancy/Total | 0 | 26885 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47642 |
| IRS990/OfficeExpenses/Total | 0 | 62271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155080 |
| IRS990/OtherExpensePriorYear | 0 | 1016349 |
| IRS990/OtherExpensesCurrentYear | 0 | 1098235 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Memberships |
| IRS990/OtherExpenses/Description | 2 | Purchased Services |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 408 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 142530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 418559 |
| IRS990/OtherExpenses/Total | 0 | 18536 |
| IRS990/OtherExpenses/Total | 1 | 19863 |
| IRS990/OtherExpenses/Total | 2 | 142938 |
| IRS990/OtherExpenses/Total | 3 | 418559 |
| IRS990/OtherLiabilities/BOY | 0 | 143830 |
| IRS990/OtherLiabilities/EOY | 0 | 112542 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26314 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 480000 |
| IRS990/OtherRevenueMisc/Description | 0 | Proceeds sale of tool |
| IRS990/OtherRevenueMisc/Description | 1 | Lease Income |
| IRS990/OtherRevenueMisc/Description | 2 | Contract Services |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1300 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 43 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43 |
| IRS990/OtherRevenuePriorYear | 0 | 27586 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1633141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1648367 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9067 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123145 |
| IRS990/PayrollTaxes/Total | 0 | 132212 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4697 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7048 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2781773 |
| IRS990/ProgramServiceRevenue/Description | 0 | Work Crew Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Lease Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 3 | Contract Services |
| IRS990/ProgramServiceRevenue/Description | 4 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2291172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2524669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 123769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2524669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 123769 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -218255 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2054721 |
| IRS990/RevenuesLessExpensesCY | 0 | -218255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -525190 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2041288 |
| IRS990/SalariesEtcPriorYear | 0 | 1920896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11541 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 113134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 93200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 93227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 90603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 69307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 459471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 243 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.