Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,033,682
Up $469,098 (+2.8%) from 2012
Net Assets
Up$11,429,141
Up $562,338 (+5.2%) from 2012
Liabilities
Down$5,604,541
Down $93,240 (-1.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,319,671
Down $489,553 (-3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.
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 | 1286468 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1301099 |
| IRS990/AccountsReceivable/BOY | 0 | 952297 |
| IRS990/AccountsReceivable/EOY | 0 | 1049136 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE |
| IRS990/Activity2/Expense | 0 | 1653579 |
| IRS990/Activity3/Description | 0 | WORK SERVICES/PREVOCATIONAL SERVICES |
| IRS990/Activity3/Expense | 0 | 773586 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. |
| IRS990/ActivityOther/Description | 0 | CHILD CARE 21ST CENTURY HEALTHY FAMILY COMMUNITY BASED SHELTERED EMPLOYMENT SCREEN PRINT COMMUNITY BASED EVALUATION DRIVERS EDUCATION DEPARTMENT OF INDIANA HIGHWAYS HAB TRAINING EMPLOYMENT SERVICES HPRP STRUCTURED FAMILY CAREGIVING SUPPORTED LIVING WYANDOTTE HOUSE CHAFEE INDEPENDENT LIVING OTHER YOUTH SERVICES COMMUNITY RESOURCES HOUSING AUTUMN RIDGE APTS. II LLC & LP HOPE MANOR COUNTRY TRACE II LLC & L.P. STEPPING STONES APTS/TRANSITIONAL HOUSING WIC DAY SERVICE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT REID AVENUE CONSTRUCTION |
| IRS990/ActivityOther/Expense | 0 | 6807287 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 547 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORYDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47112 |
| IRS990/AllOtherContributions | 0 | 592931 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7787 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 198114 |
| IRS990/AllOtherExpenses/Total | 0 | 267060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 661410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 707054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3461 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28499 |
| IRS990/ConferencesMeetings/Total | 0 | 31960 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 190769 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAMES SHIREMAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 592931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 510112 |
| IRS990/CostOfGoodsSold | 0 | 663180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 83586 |
| IRS990/DeferredRevenue/EOY | 0 | 201931 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60876 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 322646 |
| IRS990/DepreciationDepletion/Total | 0 | 383522 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SGL GROUP HOMES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2798577 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | DAVID SEACAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALMA LEE HANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL HARROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAUDE COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY W BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL WISEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANIE COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL J LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM AUBERRY |
| 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 | 15916 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12039 |
| 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 | 156527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119817 |
| 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/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | MARKETING DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 23150 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53000 |
| IRS990/GrossReceipts | 0 | 15047196 |
| IRS990/GrossRents/Real | 0 | 272540 |
| IRS990/GrossSalesOfInventory | 0 | 1872656 |
| 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/IntangibleAssets/BOY | 0 | 234566 |
| IRS990/IntangibleAssets/EOY | 0 | 221328 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28885 |
| IRS990/Interest/ProgramServices | 0 | 48412 |
| IRS990/Interest/Total | 0 | 77297 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 59418 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 54669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85467 |
| IRS990/InvestmentIncomePriorYear | 0 | 62046 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 62317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6860989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17740860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11246007 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10879871 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29850 |
| IRS990/LessRentalExpenses/Real | 0 | 472157 |
| 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 ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL LOWE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10866803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11429141 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23150 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23150 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1209476 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1209476 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -196812 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -199617 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2805 |
| IRS990/NoncashContributions | 0 | 166765 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 634 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69029 |
| IRS990/Occupancy/ProgramServices | 0 | 562531 |
| IRS990/Occupancy/Total | 0 | 631560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 444543 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51942 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 528542 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 580484 |
| IRS990/OtherExpensePriorYear | 0 | 4471769 |
| IRS990/OtherExpensesCurrentYear | 0 | 4095916 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROVIDER TAXES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24747 |
| IRS990/OtherExpenses/ProgramServices | 0 | 927966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 527256 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204707 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116151 |
| IRS990/OtherExpenses/Total | 0 | 1011314 |
| IRS990/OtherExpenses/Total | 1 | 555114 |
| IRS990/OtherExpenses/Total | 2 | 204707 |
| IRS990/OtherExpenses/Total | 3 | 140898 |
| IRS990/OtherLiabilities/BOY | 0 | 4327727 |
| IRS990/OtherLiabilities/EOY | 0 | 4101511 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2084339 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2120386 |
| IRS990/OtherRevenueCurrentYear | 0 | 1051939 |
| IRS990/OtherRevenueMisc/Description | 0 | FUND RAISING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35990 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35990 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6090 |
| IRS990/OtherRevenuePriorYear | 0 | 649830 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 773743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7101893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7875636 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 582109 |
| IRS990/PayrollTaxes/Total | 0 | 636193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24653 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106789 |
| IRS990/PensionPlanContributions/Total | 0 | 131442 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 734402 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 933109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121599 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12151672 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV REV & CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13142010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12151672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12151672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 562338 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -199617 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 562338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 554774 |
| IRS990/SalariesEtcCurrentYear | 0 | 9223755 |
| IRS990/SalariesEtcPriorYear | 0 | 9337455 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12744603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13652122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13184186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14094963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13640901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67316775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 262263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 261009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 164494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 132939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 134938 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 955643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14292681 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 72594 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 64269 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 48101 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 46283 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 48700 |
| IRS990ScheduleA/NetUBI/Total | 0 | 279947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 42080 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70603 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51674 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 65610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57560 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 287527 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67316775 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12744603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13652122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13184186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14094963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13640901 |
| IRS990ScheduleA/Total170/Total | 0 | 67316775 |
| IRS990ScheduleA/TotalSupport | 0 | 68839892 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9146160 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3792868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12939028 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 353565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1365522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1719087 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1135337 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13319671 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVENUE 1,135,337 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVENUE 1,135,337 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 1232840 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1232840 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1135337 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 147306 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1702599 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1849905 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4101511 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES & OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 1135337 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1135337 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13882009 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13319671 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4101511 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10879871 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13882009 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14455008 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15017346 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156527 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9594 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL J LOWE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 172443 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.