Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1665140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$14,503,599
No earlier filing loaded for comparison.
Net Assets
$12,483,475
No earlier filing loaded for comparison.
Liabilities
$2,020,124
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,599,119
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Four Rivers Resource Services, Inc. is established to enable individuals with disabilities to attain self dependence, inclusion in normal life experiences, and general life enrichment, by working in partnership with them, their families, and the communities it serves. In addition, it helps to develop, assist with the development of, own, operate, and/or manage affordable housing in Southwest Indiana.
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 | 1069982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 978684 |
| IRS990/AccountsReceivable/BOY | 0 | 566132 |
| IRS990/AccountsReceivable/EOY | 0 | 535628 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Four Rivers Resource Services, Inc. is established to provide affordable housing and enable individuals with disabilities in various aspects of life. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 250 |
| IRS990/Advertising/ProgramServices | 0 | 15416 |
| IRS990/Advertising/Total | 0 | 15666 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 800196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23810 |
| IRS990/AllOtherExpenses/Total | 0 | 29695 |
| 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 | 226805 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418910 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2371 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2997 |
| IRS990/ConferencesMeetings/Total | 0 | 5368 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3918950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6649037 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 58019 |
| IRS990/DeferredRevenue/EOY | 0 | 267892 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13630 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 470362 |
| IRS990/DepreciationDepletion/Total | 0 | 483992 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION SERVICES PROVIDED FOR DEVELOPMENTALLY DISABLED. INCLUDES SHELTERED WORKSHOPS, GROUP HOMES, AND VARIOUS EDUCATIONAL AND HEALTH SERVICES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8662653 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 18843 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58737 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68567 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5795 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 811 |
| IRS990/FeesForServicesLegal/Total | 0 | 6606 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 1991 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1991 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58198 |
| IRS990/FeesForServicesOther/Total | 0 | 58242 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | TERRY NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY LOU CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENTON BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL DALUGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NOEL HARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHERINE LUNDERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rodney Bredeweg |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRYAN ENGLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLINE BUMGARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE SACKSTEDER |
| 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 | 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/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 | 47619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 94832 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | C.E.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3099911 |
| 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/GrossReceipts | 0 | 10915868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 116655 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31355 |
| IRS990/InformationTechnology/Total | 0 | 148010 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7935 |
| IRS990/Insurance/ProgramServices | 0 | 829 |
| IRS990/Insurance/Total | 0 | 8764 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31546 |
| IRS990/Interest/Total | 0 | 31546 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 148960 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 137880 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62782 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62782 |
| IRS990/InvestmentIncomePriorYear | 0 | 54087 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62782 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4458615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10511659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5584237 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6053044 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Four Rivers Resource Services, Inc. is established to enable individuals with disabilities to attain self dependence, inclusion in normal life experiences, and general life enrichment, by working in partnership with them, their families, and the communities we serve. In addition, it helps to develop, assist with the development of, own, operate, and/or manage affordable housing in Southwest Indiana. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 344882 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 241327 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6481975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12483475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 507 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17421 |
| IRS990/Occupancy/ProgramServices | 0 | 200195 |
| IRS990/Occupancy/Total | 0 | 217616 |
| IRS990/OfficeExpenses/Fundraising | 0 | 129 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52674 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 412238 |
| IRS990/OfficeExpenses/Total | 0 | 465041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127458 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 877502 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1004960 |
| IRS990/OtherExpensePriorYear | 0 | 2779030 |
| IRS990/OtherExpensesCurrentYear | 0 | 3009757 |
| IRS990/OtherExpenses/Description | 0 | RIDE SOLUTIONS |
| IRS990/OtherExpenses/Description | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | MEDICAL & DENTAL FEES |
| IRS990/OtherExpenses/Description | 3 | INDUSTRIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | BACKGROUND CHECK |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 561303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81653 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67590 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6697 |
| IRS990/OtherExpenses/Total | 0 | 561303 |
| IRS990/OtherExpenses/Total | 1 | 81653 |
| IRS990/OtherExpenses/Total | 2 | 51227 |
| IRS990/OtherExpenses/Total | 3 | 67590 |
| IRS990/OtherExpenses/Total | 4 | 8971 |
| IRS990/OtherLiabilities/BOY | 0 | 601417 |
| IRS990/OtherLiabilities/EOY | 0 | 532221 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 920000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2302635 |
| IRS990/OtherRevenueCurrentYear | 0 | 359046 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | DEVELOPER FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 170553 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 188493 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 170553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 188493 |
| IRS990/OtherRevenuePriorYear | 0 | 202796 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 275812 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4752042 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5027854 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 15546 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2057 |
| IRS990/PaymentsToAffiliates/Total | 0 | 17603 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31472 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 376761 |
| IRS990/PayrollTaxes/Total | 0 | 408233 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5655 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160 |
| IRS990/PensionPlanContributions/Total | 0 | 5815 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1068140 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5030481 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42001 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25021 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6575090 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | DAY PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6635556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 545191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4239523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1215583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 314628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 545191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4239523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1215583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 314628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4684751 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1316749 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6934136 |
| IRS990/RevenuesLessExpensesCY | 0 | 1316749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3446966 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6589362 |
| IRS990/SalariesEtcPriorYear | 0 | 7315480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3918950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6649037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3300252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2087325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3064828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19020392 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.