Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,146,184
Down $224,004 (-9.5%) from 2011
Net Assets
Down$1,993,181
Down $230,707 (-10%) from 2011
Liabilities
Up$153,003
Up $6,703 (+4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,665,410
Up $25,707 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide opportunities to individuals with intellectual and developmental disabilities to help them develop their unique potential and encourage meaningful participation in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 146300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 153003 |
| IRS990/AccountsReceivable/BOY | 0 | 173707 |
| IRS990/AccountsReceivable/EOY | 0 | 275312 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAM: ISO 9001 CERTIFIEDPROVIDED 1,818 DAYS OF RESIDENTIAL SERVICES TO 5 DEVELOPMENTALLY DISABLED ADULTS IN A 24/7 INTENSIVE TRAINING SMALL GROUP HOME. |
| IRS990/Activity2/Expense | 0 | 253152 |
| IRS990/Activity2/Revenue | 0 | 320307 |
| IRS990/Activity3/Description | 0 | JANITORIAL SERVICES PROGRAM:PROVIDED 1,130 HOURS OF PAID EMPLOYMENT TO 2 DISABLED ADULTS AND 41 HOURS OF CONTRACTED WORK TO DEVELOPMENTALLY DISABLED HIGH SCHOOL STUDENTS. |
| IRS990/Activity3/Expense | 0 | 127920 |
| IRS990/Activity3/Revenue | 0 | 187841 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT AND SUPPORT INDIVIDUALS WITH DISABILITIES AND TO DEVELOP THEIR POTENTIAL WITHIN OUR UNIQUE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | CHILDREN'S PROGRAM; SUPPORTED EMPLOYMENT PROGRAM; RESPITE PROGRAM; THRIFT STORE PROGRAM; RENTAL FACILITIES. |
| IRS990/ActivityOther/Expense | 0 | 187870 |
| IRS990/ActivityOther/Revenue | 0 | 63862 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 0235 W 300 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOWE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46746 |
| IRS990/AllOtherContributions | 0 | 39238 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48747 |
| IRS990/AllOtherExpenses/Total | 0 | 81257 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 271895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165459 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 84667 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 86681 |
| IRS990/CompDisqualPersons/Total | 0 | 171348 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162663 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182200 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101243 |
| IRS990/DepreciationDepletion/Total | 0 | 113858 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DAY SERVICE PROGRAM: CARF ACCREDITED AND ISO 9001 CERTIFIEDPROVIDED APPROXIMATELY 74,000 HOURS OF PREVOCATIONAL SERVICE TO 55 DEVELOPMENTALLY DISABLED ADULTS; APPROXIMATELY 23,000 HOURS OF GROUP AND INDIVIDUAL HABILITATION SERVICE TO 72 DEVELOPMENTALLY DISABLED ADULTS AND APPROXIMATELY 10,000 1 WAY TRIPS OF TRANSPORTATION TO 37 DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 811274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22635 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3062 |
| IRS990/FeesForServicesOther/Total | 0 | 3086 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JEFFREY BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CHRISTINE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLA FOUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD MUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PERRY LAMBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERVIN RABER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILBUR MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT HAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMBER TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JESSICA RAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW LANDGRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RENEE HARVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LUCINDA WEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBRA SEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAN GEST |
| 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/Officer | 5 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11846 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 79739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 65024 |
| 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 | 21046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 15835 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY THRU DEC 31 |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY AFTER JAN 1 |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 121266 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1440601 |
| IRS990/GrossRents/Real | 0 | 1613 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7863 |
| IRS990/Insurance/ProgramServices | 0 | 18576 |
| IRS990/Insurance/Total | 0 | 26439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15577 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15577 |
| IRS990/InvestmentIncomePriorYear | 0 | 17534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15577 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 692182 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 560405 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1561469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2694198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1218847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1132729 |
| IRS990/LessRentalExpenses/Real | 0 | 5898 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2159 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WITH MENTAL, PHYSICAL, FUNCTIONAL, OR SOCIAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COUNSELING, EVALUATION, RESIDENCE, ETC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA SEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2223888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1993181 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4285 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4285 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26576 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2607 |
| IRS990/Occupancy/ProgramServices | 0 | 31021 |
| IRS990/Occupancy/Total | 0 | 33628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68525 |
| IRS990/OtherExpensePriorYear | 0 | 461099 |
| IRS990/OtherExpensesCurrentYear | 0 | 487015 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & DONATED MATE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENT FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31186 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21579 |
| IRS990/OtherExpenses/Total | 0 | 59119 |
| IRS990/OtherExpenses/Total | 1 | 44483 |
| IRS990/OtherExpenses/Total | 2 | 31186 |
| IRS990/OtherExpenses/Total | 3 | 23854 |
| IRS990/OtherRevenueCurrentYear | 0 | 4139 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8424 |
| IRS990/OtherRevenuePriorYear | 0 | 1693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 741525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 825392 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11233 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58857 |
| IRS990/PayrollTaxes/Total | 0 | 70090 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3578 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39462 |
| IRS990/PensionPlanContributions/Total | 0 | 43040 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13557 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12279 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1252324 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVT FEES/CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FIRST STEPS |
| IRS990/ProgramServiceRevenue/Description | 4 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1241803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 838046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 248230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 97009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 20263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 838046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 248230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 97009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -230707 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4285 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 684453 |
| IRS990/RevenuesLessExpensesCY | 0 | -230707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -196473 |
| IRS990/SalariesEtcCurrentYear | 0 | 1178395 |
| IRS990/SalariesEtcPriorYear | 0 | 1178604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 150597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 181827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 205962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 173776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 894362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47860 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 149666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6307782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6973 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21261 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65646 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 894362 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 150597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 181827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 205962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 173776 |
| IRS990ScheduleA/Total170/Total | 0 | 894362 |
| IRS990ScheduleA/TotalSupport | 0 | 1109674 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 915039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 995147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1910186 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96715 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 285850 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 382565 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -230707 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.