Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,973,554
Up $1,469,955 (+10%) from 2012
Net Assets
Up$13,885,348
Up $1,401,873 (+11%) from 2012
Liabilities
Up$2,088,206
Up $68,082 (+3.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,627,681
Up $28,562 (+0.3%) from 2012
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 | 978684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1291540 |
| IRS990/AccountsReceivable/BOY | 0 | 535628 |
| IRS990/AccountsReceivable/EOY | 0 | 622531 |
| 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 | 2117 |
| IRS990/Advertising/ProgramServices | 0 | 20484 |
| IRS990/Advertising/Total | 0 | 22601 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 110289 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39968 |
| IRS990/AllOtherExpenses/Total | 0 | 50212 |
| 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 | 418910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 545160 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148250 |
| 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 | 2701 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9204 |
| IRS990/ConferencesMeetings/Total | 0 | 11905 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3295838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3918950 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 267892 |
| IRS990/DeferredRevenue/EOY | 0 | 194790 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24009 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 509042 |
| IRS990/DepreciationDepletion/Total | 0 | 533051 |
| 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 | 8713997 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 18975 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58511 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9194 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67705 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1994 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3300 |
| IRS990/FeesForServicesLegal/Total | 0 | 5294 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 1930 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1930 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3198 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14534 |
| IRS990/FeesForServicesOther/Total | 0 | 17732 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 3.50 |
| 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/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 | ALLAN HAZELRIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NOEL HARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE LUNDERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rodney Bredeweg |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRYAN ENGLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLINE BUMGARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBIN DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/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 | 47918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100282 |
| 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 | 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | C.E.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5606 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3166574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6100 |
| IRS990/GrossReceipts | 0 | 10569130 |
| 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 | 97452 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30654 |
| IRS990/InformationTechnology/Total | 0 | 128106 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6526 |
| IRS990/Insurance/ProgramServices | 0 | 909 |
| IRS990/Insurance/Total | 0 | 7435 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24335 |
| IRS990/Interest/Total | 0 | 24335 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 137880 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 138617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74235 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68629 |
| IRS990/InvestmentIncomePriorYear | 0 | 62782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68629 |
| 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 | 4912216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11611744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6053044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6699528 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 494 |
| 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 | 241327 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 142754 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12483475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13885348 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5606 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5606 |
| 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/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 442 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15667 |
| IRS990/Occupancy/ProgramServices | 0 | 184344 |
| IRS990/Occupancy/Total | 0 | 200011 |
| IRS990/OfficeExpenses/Fundraising | 0 | 370 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51289 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 418478 |
| IRS990/OfficeExpenses/Total | 0 | 470137 |
| 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 | 96894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 958925 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1055819 |
| IRS990/OtherExpensePriorYear | 0 | 3009757 |
| IRS990/OtherExpensesCurrentYear | 0 | 3037721 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & DENTAL FEES |
| IRS990/OtherExpenses/Description | 1 | INDUSTRIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | RIDE SOLUTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85796 |
| IRS990/OtherExpenses/ProgramServices | 3 | 548215 |
| IRS990/OtherExpenses/Total | 0 | 33292 |
| IRS990/OtherExpenses/Total | 1 | 60547 |
| IRS990/OtherExpenses/Total | 2 | 85796 |
| IRS990/OtherExpenses/Total | 3 | 548215 |
| IRS990/OtherLiabilities/BOY | 0 | 532221 |
| IRS990/OtherLiabilities/EOY | 0 | 459122 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2302635 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2340049 |
| IRS990/OtherRevenueCurrentYear | 0 | 343048 |
| 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 | 237698 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 105350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 237698 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 105350 |
| IRS990/OtherRevenuePriorYear | 0 | 359046 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 282879 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4722023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5004902 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 33360 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2531 |
| IRS990/PaymentsToAffiliates/Total | 0 | 35891 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 346009 |
| IRS990/PayrollTaxes/Total | 0 | 378105 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2884 |
| IRS990/PensionPlanContributions/Total | 0 | 2884 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5030481 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5525425 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25021 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102244 |
| 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 | 6855515 |
| 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 | 6575090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 544358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 152294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4221503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1504272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 324457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 544358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 152294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4221503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1504272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 324457 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 460918 |
| IRS990/ReconcilationRevenueExpenses | 0 | 940955 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7204169 |
| IRS990/RevenuesLessExpensesCY | 0 | 940955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1316749 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6589960 |
| IRS990/SalariesEtcPriorYear | 0 | 6589362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3295838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3918950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6649037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3300252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2087325 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.