Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1091794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,826,816
Up $164,958 (+2.9%) from 2011
Net Assets
Up$5,524,711
Up $84,686 (+1.6%) from 2011
Liabilities
Up$302,105
Up $80,272 (+36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,051,282
Up $44,550 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide opportunities and support the successes of individuals with developmental disabilities.
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 | 221833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302105 |
| IRS990/AccountsReceivable/BOY | 0 | 699964 |
| IRS990/AccountsReceivable/EOY | 0 | 579981 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2012, 37 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 962906 |
| IRS990/Activity2/Revenue | 0 | 975906 |
| IRS990/Activity3/Description | 0 | WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO COMPETITIVE EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB IN THE COMMUNITY. DURING FISCAL YEAR 2012, 80 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM. |
| IRS990/Activity3/Expense | 0 | 624788 |
| IRS990/Activity3/Revenue | 0 | 804316 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 695486 |
| IRS990/ActivityOther/Revenue | 0 | 687171 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1416 WOODLAWN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOGANSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46947 |
| IRS990/Advertising/Fundraising | 0 | 238 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1641 |
| IRS990/Advertising/ProgramServices | 0 | 4232 |
| IRS990/Advertising/Total | 0 | 6111 |
| IRS990/AllOtherContributions | 0 | 8929 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 705 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -9762 |
| IRS990/AllOtherExpenses/Total | 0 | 8108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 499154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 889328 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141318 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141318 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3699 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16157 |
| IRS990/ConferencesMeetings/Total | 0 | 19856 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 390003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 407342 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1735 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33451 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 164322 |
| IRS990/DepreciationDepletion/Total | 0 | 199508 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPERVISED GROUP LIVING - IN THE SUPERVISED GROUP LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS IN 24-HOUR SUPERVISED GROUP HOME SETTINGS. THE GOAL OF THIS PROGRAM IS TO HELP EACH CLIENT REACH A MAXIMUM LEVEL OF INDEPENDENCE AT HOME, AT WORK, AND IN THE COMMUNITY. CLIENTS GAIN SKILLS IN INDEPENDENT LIVING, INCREASE SOCIALIZATION SKILLS, AND LIVE WITH PEERS IN A HOMELIKE ENVIRONMENT. DURING FISCAL YEAR 2012, 40 INDIVIDUALS WERE SERVED IN THE SUPERVISED GROUP LIVING PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1936409 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 29352 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1120 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7714 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28729 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1568 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10793 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27837 |
| IRS990/FeesForServicesLegal/Total | 0 | 40198 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 978 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6733 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 166722 |
| IRS990/FeesForServicesOther/Total | 0 | 174433 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | JEFF BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLORIA STINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM WIEGAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY COFFING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY DILTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE HOLLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RYAN MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB EHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON WEIKLE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICKI GUNTER |
| 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 | 10431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9813 |
| 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 | 72560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 47917 |
| 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 | 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8743 |
| IRS990/GainOrLoss/Securities | 0 | 2708 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 351722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29356 |
| IRS990/GrossReceipts | 0 | 5182176 |
| IRS990/GrossRents/Real | 0 | 2600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25 |
| IRS990/InformationTechnology/ProgramServices | 0 | 378 |
| IRS990/InformationTechnology/Total | 0 | 404 |
| IRS990/Insurance/Fundraising | 0 | 288 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5245 |
| IRS990/Insurance/ProgramServices | 0 | 40252 |
| IRS990/Insurance/Total | 0 | 45785 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23394 |
| IRS990/InvestmentIncomePriorYear | 0 | -74778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23394 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 220024 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 228977 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2833860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5338668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2699132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2504808 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17757 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26648 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD WEIKLE JR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5440025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5524711 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11451 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2216 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42248 |
| IRS990/Occupancy/ProgramServices | 0 | 261123 |
| IRS990/Occupancy/Total | 0 | 305587 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1874 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126995 |
| IRS990/OfficeExpenses/Total | 0 | 162122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12927 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12443 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4880 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 350709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 438860 |
| IRS990/OtherExpensePriorYear | 0 | 1242093 |
| IRS990/OtherExpensesCurrentYear | 0 | 1217154 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY FUND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5637 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2631 |
| IRS990/OtherExpenses/Total | 0 | 91548 |
| IRS990/OtherExpenses/Total | 1 | 13790 |
| IRS990/OtherExpenses/Total | 2 | 5637 |
| IRS990/OtherExpenses/Total | 3 | 2631 |
| IRS990/OtherRevenueCurrentYear | 0 | 5337 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ADM CONTRACT: VENDING SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2226 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 511 |
| IRS990/OtherRevenuePriorYear | 0 | 10652 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25116 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 357280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2637765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3020161 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1937 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35276 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196576 |
| IRS990/PayrollTaxes/Total | 0 | 233789 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 59500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26991 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31382 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4707586 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT PROGRAM: MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT PROGRAM: MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | ADM CONTRACT: CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | GOVERNMENT PROGRAM: CLIENT FE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOUNDATION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4735901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2292917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1578877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 570612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 245551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2292917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1578877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 570612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 245551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1803 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86489 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2600 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2538469 |
| IRS990/RevenuesLessExpensesCY | 0 | 86489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72393 |
| IRS990/SalariesEtcCurrentYear | 0 | 3834128 |
| IRS990/SalariesEtcPriorYear | 0 | 3764631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1503666 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1513948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 390003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 407342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 438321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 559450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 481923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2277039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25994 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 78941 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 236007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4707586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4735901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5004801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5267627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5667722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25383637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 78941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 236007 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2737 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3452 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4544 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16880 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30373 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27660676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5097589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5143243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5443122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5827077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6149645 |
| IRS990ScheduleA/Total509/Total | 0 | 27660676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5126320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5189232 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.