Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-1122311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,509,614
No earlier filing loaded for comparison.
Net Assets
$8,712,758
No earlier filing loaded for comparison.
Liabilities
$3,796,856
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,813,816
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pathfinder strengthens communities by enabling people with disabilities or economic challenges to achieve autonomy, inclusion, and stability.
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 | 434927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 248275 |
| IRS990/AccountsReceivable/BOY | 0 | 827527 |
| IRS990/AccountsReceivable/EOY | 0 | 707973 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED INDEPENDENT LIVING: INDIVIDUALIZED SUPPORT ENABLED 85 ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN COMMUNITY APARTMENTS, RATHER THAN GROUP HOMES OR INSTITUTIONS, HELP REACHING LIFE GOALS AND GAIN ACCEPTANCE AND DETERMINATION. |
| IRS990/Activity2/Expense | 0 | 5542059 |
| IRS990/Activity2/Revenue | 0 | 4637334 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES: EARLY INTERVENTION THERAPIES FOR 66 CHILDREN AGES THREE AND YOUNGER WITH DEVELOPMENTAL DELAYS; DEVELOPMENTAL PRESCHOOL FOR 50 CHILDREN, AGES THREE TO FIVE; COMMUNITY'S ONLY LICENSED CHILDCARE CENTER FOR 111 CHILDREN OF ALL ABILITIES FROM WORKING FAMILIES. WE PROVIDE EARLY HEAD START SERVICES TO 76 CHILDREN AND EXPECTING MOTHERS. |
| IRS990/Activity3/Expense | 0 | 1366286 |
| IRS990/Activity3/Revenue | 0 | 545895 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE PEOPLE EXPERIENCING DEVELOPMENTAL OR ECONOMIC CHALLENGES TO ACHIEVE INDEPENDENCE AND INCLUSION BY PROVIDING SOCIAL, EDUCATIONAL, RESIDENTIAL, AND WORK RELATED SUPPORTS. TO LOOK FOR OPPORTUNITIES TO GROW AND SUPPORT PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE COMMUNITY AT LARGE. TO USE A STRATEGY OF BUSINESS DIVERSIFICATION TO ENSURE A FINANCIALLY HEALTHY ORGANIZATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14558 |
| IRS990/Advertising/ProgramServices | 0 | 51613 |
| IRS990/Advertising/Total | 0 | 66171 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 143040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91055 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 127285 |
| IRS990/AllOtherExpenses/Total | 0 | 218340 |
| 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 | 833698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 955658 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11957 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96744 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108701 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5864 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5865 |
| IRS990/ConferencesMeetings/Total | 0 | 11729 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1829996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1252714 |
| IRS990/CostOfGoodsSold | 0 | 270310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 450496 |
| IRS990/DepreciationDepletion/Total | 0 | 494676 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY GROUP LIVING: 24 HOURS A DAY, 7 DAYS A WEEK SUPPORT FOR 89 ADULTS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY GROUP HOMES; HELPED DEVELOP LIVING SKILLS AND GAIN ACCEPTANCE AND SELF-DETERMINATION; HELPED SEVERAL TO MOVE TO APARTMENTS. AFFORDABLE HOMEOWNERSHIP: PATHFINDER COMMUNITY CONNECTIONS OFFERS HOME BUYER COUNSELING/EDUCATION, CREDIT REPAIR, FINANCIAL LITERACY, FORECLOSURE PREVENTION, ACQUISITION AND REHABILITATION OF AFFORDABLE HOUSING, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, FACILITATION OF FORGIVABLE DOWN PAYMENT ASSISTANCE LOANS/HOME OWNERSHIP, AND FREE TAX PREPARATION FOR QUALIFIED FAMILIES. WE ASSISTED 145 FAMILIES IN PURCHASING A HOME. |
| IRS990/DisregardedEntity | 0 | true |
| 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 | 6557373 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15228 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50981 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66209 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4349 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21233 |
| IRS990/FeesForServicesLegal/Total | 0 | 25582 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM GEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY SIZEMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATE SCHACHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATALIE FAIRCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY RENIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN NIEDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MIGNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM SCHEIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEREMY GULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMIE GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANA LAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE MCEOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BROOK FETTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BOB BURNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BECKY GERHART |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMY THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4834 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/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 | 119652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 81398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16107 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -379 |
| IRS990/GainOrLoss/Securities | 0 | 291311 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1686956 |
| 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/GrossAmountSalesAssets/Other | 0 | 5655 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3399526 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36445 |
| IRS990/GrossReceipts | 0 | 19182455 |
| IRS990/GrossRents/Personal | 0 | 22262 |
| IRS990/GrossSalesOfInventory | 0 | 569144 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7019 |
| IRS990/Insurance/ProgramServices | 0 | 43118 |
| IRS990/Insurance/Total | 0 | 50137 |
| IRS990/IntangibleAssets/BOY | 0 | 64272 |
| IRS990/IntangibleAssets/EOY | 0 | 41540 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1139 |
| IRS990/Interest/ProgramServices | 0 | 36822 |
| IRS990/Interest/Total | 0 | 37961 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 175257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 179673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 391060 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100128 |
| IRS990/InvestmentIncomePriorYear | 0 | 235513 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100128 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3566766 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4367963 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6773881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11445575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3819875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4671694 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6034 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3108215 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENABLE PEOPLE EXPERIENCING DEVELOPMENTAL OR ECONOMIC CHALLENGES TO ACHIEVE INDEPENDENCE AND INCLUSION BY PROVIDING SOCIAL, EDUCATIONAL, RESIDENTIAL, AND WORK RELATED SUPPORTS. TO LOOK FOR OPPORTUNITIES TO GROW AND SUPPORT PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE COMMUNITY AT LARGE. TO USE A STRATEGY OF BUSINESS DIVERSIFICATION TO ENSURE A FINANCIALLY HEALTHY ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1959903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1778081 |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7233845 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8712758 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 290932 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 290932 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20338 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20338 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 268731 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 298834 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 30103 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22262 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 22262 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -67067 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 566 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86542 |
| IRS990/Occupancy/ProgramServices | 0 | 531616 |
| IRS990/Occupancy/Total | 0 | 618158 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 469421 |
| IRS990/OfficeExpenses/Total | 0 | 494127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 141411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 111313 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94374 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1253826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1348200 |
| IRS990/OtherExpensePriorYear | 0 | 4020052 |
| IRS990/OtherExpensesCurrentYear | 0 | 3955087 |
| IRS990/OtherExpenses/Description | 0 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | OTHER OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 415871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 480020 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116102 |
| IRS990/OtherExpenses/ProgramServices | 4 | 130875 |
| IRS990/OtherExpenses/Total | 0 | 120759 |
| IRS990/OtherExpenses/Total | 1 | 415871 |
| IRS990/OtherExpenses/Total | 2 | 527494 |
| IRS990/OtherExpenses/Total | 3 | 116102 |
| IRS990/OtherExpenses/Total | 4 | 150431 |
| IRS990/OtherLiabilities/BOY | 0 | 1836654 |
| IRS990/OtherLiabilities/EOY | 0 | 1770500 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 128139 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 122586 |
| IRS990/OtherRevenueCurrentYear | 0 | 399003 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57569 |
| IRS990/OtherRevenuePriorYear | 0 | 499970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 720766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7809211 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8529977 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72599 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 653396 |
| IRS990/PayrollTaxes/Total | 0 | 725995 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45215 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 100641 |
| IRS990/PensionPlanContributions/Total | 0 | 145856 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 70000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 144250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162340 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 129289 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13161730 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING PLACEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | HOMEBUYERS SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILDRENS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | ADULT SUPPORTIVE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13666704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7552145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 399343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 545895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4637334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7552145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 399343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 545895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4637334 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.