Civic Intelligence

Four Rivers Resource Services Inc.

990 • Fiscal year 2013 • EIN 35-1665140

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

PO Box 24947441
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $14,503,599Liabilities 2012: $2,020,124Net Assets 2012: $12,483,4752012Assets 2013: $15,973,554Liabilities 2013: $2,088,206Net Assets 2013: $13,885,3482013Assets 2014: $17,290,423Liabilities 2014: $1,817,931Net Assets 2014: $15,472,4922014Assets 2015: $17,338,437Liabilities 2015: $2,552,864Net Assets 2015: $14,785,5732015Assets 2016: $18,234,691Liabilities 2016: $3,046,240Net Assets 2016: $15,188,4512016Assets 2017: $11,360,442Liabilities 2017: $2,389,928Net Assets 2017: $8,970,5142017

Highlighted filing

2013

Assets$15,973,554
Liabilities$2,088,206
Net Assets$13,885,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,599,1192012Expenses 2013: $9,627,6812013Revenue 2014: $11,190,225Expenses 2014: $10,455,558Net Income 2014: $734,6672014Revenue 2015: $10,972,972Expenses 2015: $11,448,161Net Income 2015: -$475,1892015Revenue 2016: $11,889,155Expenses 2016: $11,428,501Net Income 2016: $460,6542016Revenue 2017: $10,664,253Expenses 2017: $11,207,000Net Income 2017: -$542,7472017

Highlighted filing

2013

Revenue-
Expenses$9,627,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Gross Receipts
$10,569,130
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
35-1665140
Raw XML AppendixShowing 400 of 720 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0978684
IRS990/AccountsPayableAccruedExpenses/EOY01291540
IRS990/AccountsReceivable/BOY0535628
IRS990/AccountsReceivable/EOY0622531
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Four Rivers Resource Services, Inc. is established to provide affordable housing and enable individuals with disabilities in various aspects of life.
IRS990/Advertising/ManagementAndGeneral02117
IRS990/Advertising/ProgramServices020484
IRS990/Advertising/Total022601
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0110289
IRS990/AllOtherExpenses/ManagementAndGeneral010244
IRS990/AllOtherExpenses/ProgramServices039968
IRS990/AllOtherExpenses/Total050212
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0418910
IRS990/CashNonInterestBearing/EOY0545160
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0148250
IRS990/CompCurrentOfficersDirectors/Total0148250
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02701
IRS990/ConferencesMeetings/ProgramServices09204
IRS990/ConferencesMeetings/Total011905
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03295838
IRS990/ContributionsGrantsPriorYear03918950
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0267892
IRS990/DeferredRevenue/EOY0194790
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024009
IRS990/DepreciationDepletion/ProgramServices0509042
IRS990/DepreciationDepletion/Total0533051
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATION SERVICES PROVIDED FOR DEVELOPMENTALLY DISABLED. INCLUDES SHELTERED WORKSHOPS, GROUP HOMES, AND VARIOUS EDUCATIONAL AND HEALTH SERVICES.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08713997
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns018975
IRS990/FeesForServicesAccounting/ManagementAndGeneral058511
IRS990/FeesForServicesAccounting/ProgramServices09194
IRS990/FeesForServicesAccounting/Total067705
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01994
IRS990/FeesForServicesLegal/ProgramServices03300
IRS990/FeesForServicesLegal/Total05294
IRS990/FeesForServicesLobbying/ProgramServices01930
IRS990/FeesForServicesLobbying/Total01930
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03198
IRS990/FeesForServicesOther/ProgramServices014534
IRS990/FeesForServicesOther/Total017732
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated133.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0TERRY NORRIS
IRS990/Form990PartVIISectionA/NamePerson1MARY LOU CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2KENTON BARNES
IRS990/Form990PartVIISectionA/NamePerson3DANIEL DALUGA
IRS990/Form990PartVIISectionA/NamePerson4ALLAN HAZELRIGG
IRS990/Form990PartVIISectionA/NamePerson5KATHY PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson6NOEL HARTY
IRS990/Form990PartVIISectionA/NamePerson7RAY HART
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE LUNDERGAN
IRS990/Form990PartVIISectionA/NamePerson9Rodney Bredeweg
IRS990/Form990PartVIISectionA/NamePerson10BRYAN ENGLEMAN
IRS990/Form990PartVIISectionA/NamePerson11CAROLINE BUMGARNER
IRS990/Form990PartVIISectionA/NamePerson12ROBIN DUNCAN
IRS990/Form990PartVIISectionA/NamePerson13STEVE SACKSTEDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100282
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13C.E.O.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05606
IRS990/Gaming0false
IRS990/GovernmentGrants03166574
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06100
IRS990/GrossReceipts010569130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral097452
IRS990/InformationTechnology/ProgramServices030654
IRS990/InformationTechnology/Total0128106
IRS990/Insurance/ManagementAndGeneral06526
IRS990/Insurance/ProgramServices0909
IRS990/Insurance/Total07435
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral024335
IRS990/Interest/Total024335
IRS990/InventoriesForSaleOrUse/BOY0137880
IRS990/InventoriesForSaleOrUse/EOY0138617
IRS990/InvestmentIncomeCurrentYear074235
IRS990/InvestmentIncome/ExclusionAmount068629
IRS990/InvestmentIncomePriorYear062782
IRS990/InvestmentIncome/TotalRevenueColumn068629
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04912216
IRS990/LandBuildingsEquipmentBasis011611744
IRS990/LandBuildingsEquipmentBasisNet/BOY06053044
IRS990/LandBuildingsEquipmentBasisNet/EOY06699528
IRS990/LessCostOthBasisSalesExpenses/Other0494
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Four 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0241327
IRS990/MortNotesPyblSecuredInvestProp/EOY0142754
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY012483475
IRS990/NetAssetsOrFundBalancesEOY013885348
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05606
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05606
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096096
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0442
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015667
IRS990/Occupancy/ProgramServices0184344
IRS990/Occupancy/Total0200011
IRS990/OfficeExpenses/Fundraising0370
IRS990/OfficeExpenses/ManagementAndGeneral051289
IRS990/OfficeExpenses/ProgramServices0418478
IRS990/OfficeExpenses/Total0470137
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096894
IRS990/OtherEmployeeBenefits/ProgramServices0958925
IRS990/OtherEmployeeBenefits/Total01055819
IRS990/OtherExpensePriorYear03009757
IRS990/OtherExpensesCurrentYear03037721
IRS990/OtherExpenses/Description0MEDICAL & DENTAL FEES
IRS990/OtherExpenses/Description1INDUSTRIAL SUPPLIES
IRS990/OtherExpenses/Description2PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description3RIDE SOLUTIONS
IRS990/OtherExpenses/ManagementAndGeneral060
IRS990/OtherExpenses/ProgramServices033232
IRS990/OtherExpenses/ProgramServices160547
IRS990/OtherExpenses/ProgramServices285796
IRS990/OtherExpenses/ProgramServices3548215
IRS990/OtherExpenses/Total033292
IRS990/OtherExpenses/Total160547
IRS990/OtherExpenses/Total285796
IRS990/OtherExpenses/Total3548215
IRS990/OtherLiabilities/BOY0532221
IRS990/OtherLiabilities/EOY0459122
IRS990/OtherNotesLoansReceivableNet/BOY02302635
IRS990/OtherNotesLoansReceivableNet/EOY02340049
IRS990/OtherRevenueCurrentYear0343048
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/Description1DEVELOPER FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0237698
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1105350
IRS990/OtherRevenueMisc/TotalRevenueColumn0237698
IRS990/OtherRevenueMisc/TotalRevenueColumn1105350
IRS990/OtherRevenuePriorYear0359046
IRS990/OtherSalariesAndWages/ManagementAndGeneral0282879
IRS990/OtherSalariesAndWages/ProgramServices04722023
IRS990/OtherSalariesAndWages/Total05004902
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral033360
IRS990/PaymentsToAffiliates/ProgramServices02531
IRS990/PaymentsToAffiliates/Total035891
IRS990/PayrollTaxes/ManagementAndGeneral032096
IRS990/PayrollTaxes/ProgramServices0346009
IRS990/PayrollTaxes/Total0378105
IRS990/PensionPlanContributions/ManagementAndGeneral02884
IRS990/PensionPlanContributions/Total02884
IRS990/PledgesAndGrantsReceivable/BOY05030481
IRS990/PledgesAndGrantsReceivable/EOY05525425
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025021
IRS990/PrepaidExpensesDeferredCharges/EOY0102244
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY06855515
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenue/Description3DAY PROGRAM FEES
IRS990/ProgramServiceRevenue/Description4CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear06575090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0544358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1152294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24221503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31504272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4324457
IRS990/ProgramServiceRevenue/TotalRevenueColumn0544358
IRS990/ProgramServiceRevenue/TotalRevenueColumn1152294
IRS990/ProgramServiceRevenue/TotalRevenueColumn24221503
IRS990/ProgramServiceRevenue/TotalRevenueColumn31504272
IRS990/ProgramServiceRevenue/TotalRevenueColumn4324457
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0460918
IRS990/ReconcilationRevenueExpenses0940955
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07204169
IRS990/RevenuesLessExpensesCY0940955
IRS990/RevenuesLessExpensesPriorYear01316749
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06589960
IRS990/SalariesEtcPriorYear06589362
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03295838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03918950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06649037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03300252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02087325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings