Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1687137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,559,224
Down $360,510 (-12%) from 2012
Net Assets
Down$1,978,574
Down $248,192 (-11%) from 2012
Liabilities
Down$580,650
Down $112,318 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,575,213
Down $962,516 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Seeks to promote and advance the human rights, dignity, and independence of individuals with disabilities by providing meaningful, personcentered supports designed to enhance selfdetermination in one's own community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 353240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 312665 |
| IRS990/AccountsReceivable/BOY | 0 | 501913 |
| IRS990/AccountsReceivable/EOY | 0 | 444944 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 947 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH VERNON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47265 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 178 |
| IRS990/Advertising/Total | 0 | 178 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4122 |
| IRS990/AllOtherExpenses/Total | 0 | 4122 |
| 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 | 11034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11034 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62354 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229167 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18317 |
| IRS990/ConferencesMeetings/Total | 0 | 18317 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23163 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155011 |
| IRS990/DepreciationDepletion/Total | 0 | 178174 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITY-BASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELF-HELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3824499 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32140 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6840 |
| IRS990/FeesForServicesLegal/Total | 0 | 6840 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/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/NamePerson | 0 | TOM HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN H SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOLINDA WHITLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BUTCH WOODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD A HOPPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7743 |
| 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/ReportableCompFromOrganization | 0 | 119023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 83579 |
| 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/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/Title | 0 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 15049 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1087380 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1087380 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1594742 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1087380 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1087380 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23573 |
| IRS990/GrossReceipts | 0 | 5335545 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 106242 |
| IRS990/Insurance/ProgramServices | 0 | 48597 |
| IRS990/Insurance/Total | 0 | 154839 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9633 |
| IRS990/Interest/Total | 0 | 9633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 606 |
| IRS990/InvestmentIncomePriorYear | 0 | 11820 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 606 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1265563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2000137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 883044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 734574 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8524 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140358 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 81108 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM HOLT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2226766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1978574 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15049 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 231 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18484 |
| IRS990/Occupancy/Total | 0 | 18484 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 79546 |
| IRS990/OfficeExpenses/Total | 0 | 79546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 161112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 214313 |
| IRS990/OtherExpensePriorYear | 0 | 889502 |
| IRS990/OtherExpensesCurrentYear | 0 | 652992 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13794 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15672 |
| IRS990/OtherExpenses/Total | 0 | 66642 |
| IRS990/OtherExpenses/Total | 1 | 45799 |
| IRS990/OtherExpenses/Total | 2 | 24484 |
| IRS990/OtherExpenses/Total | 3 | 13794 |
| IRS990/OtherLiabilities/BOY | 0 | 199370 |
| IRS990/OtherLiabilities/EOY | 0 | 186877 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1018520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2031170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3049690 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222253 |
| IRS990/PayrollTaxes/Total | 0 | 302312 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13274 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26085 |
| IRS990/PensionPlanContributions/Total | 0 | 39359 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50946 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36114 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5311366 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6313438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3346011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1965355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3346011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1965355 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -248192 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5311366 |
| IRS990/RevenuesLessExpensesCY | 0 | -248192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212471 |
| IRS990/SalariesEtcCurrentYear | 0 | 3834841 |
| IRS990/SalariesEtcPriorYear | 0 | 4053485 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1472797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1332558 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3828 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5311366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6313438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7233837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8127943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8209038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35195622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8159 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35195622 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5311366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6313438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7233837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8127943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8209038 |
| IRS990ScheduleA/Total509/Total | 0 | 35195622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5311972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6314667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7235732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8128544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8212866 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35203781 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 504463 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245230 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 749693 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1020333 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1195444 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5575213 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 55000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 68747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 36359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LIVING EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5327021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5575213 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 186877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 734574 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5327021 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5575213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5327021 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 816868 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 268401 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 47 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 54 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ADULT FOSTER CARE EXPENSES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SUPPORTED LIVING PROGRAM EXPENSES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS MONITORED ON A MONTHLY BASIS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO SUBCOMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGE IN OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.