Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1391724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,357,493
Up $339,457 (+4.2%) from 2010
Net Assets
Up$7,812,660
Up $435,067 (+5.9%) from 2010
Liabilities
Down$544,833
Down $95,610 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,824,566
Down $267,607 (-4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Tranforming personal abilities into one's fullest potential.
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 | 380653 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 395650 |
| IRS990/AccountsReceivable/BOY | 0 | 758530 |
| IRS990/AccountsReceivable/EOY | 0 | 727932 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | JAY- RANDOLPH DEVELOPMENTAL SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY SERVICES WHICH EMPOWER PERSONS WITH SPECIAL NEEDS TO PURSUE THEIR INDIVIDUAL GOALS IN A VARIETY OF COMMUNITY SETTINGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 E WATER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47371 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2805 |
| IRS990/Advertising/ProgramServices | 0 | 19820 |
| IRS990/Advertising/Total | 0 | 22625 |
| IRS990/AllOtherContributions | 0 | 541779 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 861010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 420357 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218551 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218551 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6583 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4337 |
| IRS990/ConferencesMeetings/Total | 0 | 10920 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5073962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4451929 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62827 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117743 |
| IRS990/DepreciationDepletion/Total | 0 | 180570 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CORPORATION PROVIDES REHABILITATION, EDUCATION, SOCIAL WORK, JOB PLACEMENT, HOUSING AND RESIDENTIAL SERIVES, AND INTEGRATION OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ON AVERAGE APPROXIMATELY 240 PEOPLE ARE SERVED EACH YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4697930 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6331 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33760 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31911 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31911 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3761 |
| IRS990/FeesForServicesLegal/Total | 0 | 3761 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46478 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7844 |
| IRS990/FeesForServicesOther/Total | 0 | 54322 |
| 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 | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| 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 | BILL BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AGNES HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETTE ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM MCCORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET BANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZAN DILLON MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA LUDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM ICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM HEROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICE MYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUTH ANN WILDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA IMLER |
| 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/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 | 120966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 96731 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 26377 |
| IRS990/GainOrLoss/Securities | 0 | 44705 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4525852 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 37480 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 662003 |
| IRS990/GrossReceipts | 0 | 6750986 |
| IRS990/GrossRents/Real | 0 | 99061 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25110 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5761 |
| IRS990/InformationTechnology/Total | 0 | 30871 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14228 |
| IRS990/Insurance/ProgramServices | 0 | 90025 |
| IRS990/Insurance/Total | 0 | 104253 |
| IRS990/Interest/ManagementAndGeneral | 0 | 630 |
| IRS990/Interest/ProgramServices | 0 | 9115 |
| IRS990/Interest/Total | 0 | 9745 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 247142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 176060 |
| IRS990/InvestmentIncomePriorYear | 0 | 171738 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176060 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3925684 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4342491 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2783841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4544022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1391123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1760181 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11103 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 617298 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | JAY- RANDOLPH DEVELOPMENTAL SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY SERVICES WHICH EMPOWER PERSONS WITH SPECIAL NEEDS TO PURSUE THEIR INDIVIDUAL GOALS IN A VARIETY OF COMMUNITY SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 164386 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 149183 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH ANN WIDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7514641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7812660 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 71082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71082 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 99061 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 99061 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35994 |
| IRS990/Occupancy/ProgramServices | 0 | 47452 |
| IRS990/Occupancy/Total | 0 | 83446 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22070 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 843 |
| IRS990/OfficeExpenses/Total | 0 | 22913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1085631 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1086787 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 142472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 724461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 866933 |
| IRS990/OtherExpensePriorYear | 0 | 1382825 |
| IRS990/OtherExpensesCurrentYear | 0 | 1328219 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAID ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10833 |
| IRS990/OtherExpenses/ProgramServices | 0 | 286082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 123307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5497 |
| IRS990/OtherExpenses/Total | 0 | 314746 |
| IRS990/OtherExpenses/Total | 1 | 138385 |
| IRS990/OtherExpenses/Total | 2 | 123307 |
| IRS990/OtherExpenses/Total | 3 | 16330 |
| IRS990/OtherRevenueCurrentYear | 0 | 265855 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | SPLIT INTEREST AGREEME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 141746 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23892 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 141746 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1156 |
| IRS990/OtherRevenuePriorYear | 0 | 844397 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 347083 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2720638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3067721 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248155 |
| IRS990/PayrollTaxes/Total | 0 | 295665 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9179 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38298 |
| IRS990/PensionPlanContributions/Total | 0 | 47477 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1085396 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1086552 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19745 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 535626 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT OBLIGATION |
| IRS990/ProgramServiceRevenue/Description | 2 | RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 468020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 257812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 210691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 257812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 210691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 298019 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 99061 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6122585 |
| IRS990/RevenuesLessExpensesCY | 0 | 298019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137042 |
| IRS990/SalariesEtcCurrentYear | 0 | 4496347 |
| IRS990/SalariesEtcPriorYear | 0 | 4416217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5073962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4451929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4819377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4578800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4737270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23661338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 176060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 154395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 174653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 176260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 194465 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 875833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80960 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 41858 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 73431 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 240664 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23661338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5073962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4451929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4819377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4578800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4737270 |
| IRS990ScheduleA/Total170/Total | 0 | 23661338 |
| IRS990ScheduleA/TotalSupport | 0 | 24777835 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 831946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1023284 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1855230 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 245470 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1111103 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1356573 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 298019 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 298019 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5824566 |
| IRS990ScheduleD/Land/BookValue | 0 | 53563 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 53563 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 629202 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 649454 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1278656 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1086552 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 235 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6122585 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1086787 |
| IRS990ScheduleD/TotalExpenses | 0 | 5824566 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5824566 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1760181 |
| IRS990ScheduleD/TotalRevenue | 0 | 6122585 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.