Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1391724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,444,188
Up $86,695 (+1.0%) from 2012
Net Assets
Up$7,905,863
Up $93,203 (+1.2%) from 2012
Liabilities
Down$538,325
Down $6,508 (-1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,641,572
Down $182,994 (-3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 395650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397971 |
| IRS990/AccountsReceivable/BOY | 0 | 727932 |
| IRS990/AccountsReceivable/EOY | 0 | 541795 |
| 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 | 3346 |
| IRS990/Advertising/ProgramServices | 0 | 23005 |
| IRS990/Advertising/Total | 0 | 26351 |
| IRS990/AllOtherContributions | 0 | 73536 |
| 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 | 420357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216954 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 211666 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211666 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11523 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3594 |
| IRS990/ConferencesMeetings/Total | 0 | 15117 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4485547 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5073962 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40447 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155578 |
| IRS990/DepreciationDepletion/Total | 0 | 196025 |
| 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4532262 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 11682 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34525 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 143 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34668 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35621 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35621 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58153 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6081 |
| IRS990/FeesForServicesOther/Total | 0 | 64234 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AGNES HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET BANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY PAXSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CANDY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZAN DILLON MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA LUDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALICE MYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERYL ZELL B |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY STRIETELMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RUTH ANN WILDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAY LOUTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 108807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 50962 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 10000 |
| IRS990/GainOrLoss/Securities | 0 | 136880 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4400329 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 949096 |
| IRS990/GrossReceipts | 0 | 6325155 |
| IRS990/GrossRents/Real | 0 | 67539 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21749 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22625 |
| IRS990/InformationTechnology/Total | 0 | 44374 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11180 |
| IRS990/Insurance/ProgramServices | 0 | 92816 |
| IRS990/Insurance/Total | 0 | 103996 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1632 |
| IRS990/Interest/ProgramServices | 0 | 8399 |
| IRS990/Interest/Total | 0 | 10031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 334432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 187552 |
| IRS990/InvestmentIncomePriorYear | 0 | 247142 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187552 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4342491 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4878200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2950542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4628183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1760181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1677641 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 812216 |
| 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 | 149183 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 140354 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH ANN WIDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7812660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7905863 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 146880 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 146880 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 67539 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 67539 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25420 |
| IRS990/Occupancy/ProgramServices | 0 | 66767 |
| IRS990/Occupancy/Total | 0 | 92187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7062 |
| IRS990/OfficeExpenses/Total | 0 | 34744 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1086787 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1129598 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157991 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 451032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 609023 |
| IRS990/OtherExpensePriorYear | 0 | 1328219 |
| IRS990/OtherExpensesCurrentYear | 0 | 1381685 |
| 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 | 14263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 294860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101397 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121206 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5203 |
| IRS990/OtherExpenses/Total | 0 | 309123 |
| IRS990/OtherExpenses/Total | 1 | 137223 |
| IRS990/OtherExpenses/Total | 2 | 121206 |
| IRS990/OtherExpenses/Total | 3 | 22771 |
| IRS990/OtherRevenueCurrentYear | 0 | 203109 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SPLIT INTEREST AGREEME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 92759 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 42811 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 92759 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 42811 |
| IRS990/OtherRevenuePriorYear | 0 | 265855 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 347258 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2776887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3124145 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44887 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 224476 |
| IRS990/PayrollTaxes/Total | 0 | 269363 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8573 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37117 |
| IRS990/PensionPlanContributions/Total | 0 | 45690 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1086552 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1129363 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19745 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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 | 489851 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT OBLIGATION |
| IRS990/ProgramServiceRevenue/Description | 2 | RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 535626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 221982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 214673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 214673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -128633 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 221836 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 67539 |
| 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 | 692960 |
| IRS990/RevenuesLessExpensesCY | 0 | -128633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 298019 |
| IRS990/SalariesEtcCurrentYear | 0 | 4259887 |
| IRS990/SalariesEtcPriorYear | 0 | 4496347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4485547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5073962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4451929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4819377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4578800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23409615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 187552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 176060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 154395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 174653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 176260 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 868920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 92759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 80960 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41858 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 259992 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23409615 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4485547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5073962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4451929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4819377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4578800 |
| IRS990ScheduleA/Total170/Total | 0 | 23409615 |
| IRS990ScheduleA/TotalSupport | 0 | 24538527 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 997331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 859944 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1857275 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 215316 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1178551 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1393867 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5641572 |
| IRS990ScheduleD/Land/BookValue | 0 | 53563 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 53563 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 411431 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 912047 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1323478 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 221836 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1129363 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 235 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 221836 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5512939 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1129598 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5641572 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1677641 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5512939 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.