Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-6203048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,850,129
Up $13,911 (+0.3%) from 2011
Net Assets
Up$4,416,031
Up $50,202 (+1.1%) from 2011
Liabilities
Down$434,098
Down $36,291 (-7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,411,460
Up $212,012 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To enable individuals with disabilities to make choices and to live, learn, and participate meaningfully in their community. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides vocational training, transportation, and residential services.
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 | 374526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 344507 |
| IRS990/AccountsReceivable/BOY | 0 | 442057 |
| IRS990/AccountsReceivable/EOY | 0 | 476145 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY SERVICES BI-COUNTY SERVICES OFFERS A VARIETY OF ACTIVITIES AND PROGRAMS MONDAY THROUGH FRIDAY FROM 8:30AM TO 2:30PM TO ASPIRE INDIVIDUALS TO EXCELLENCE. OUR GOAL IS TO PROVIDE QUALITY INDIVIDUALIZED SERVICES AND SUPPORT THROUGH SMALL GROUP, INDIVIDUAL AND COMMUNITY ACTIVITIES BASED ON OUR CONSUMER'S CHOICES OF DAY SERVICES. ACTIVITIES INCLUDE COMMUNICATION, JOB SKILLS DEVELOPMENT, VOLUNTEERING, AND PRE VOCATIONAL ACTIVITIES, AS WELL AS HOBBIES AND SPECIAL INTEREST GROUPS, HEALTH AND FITNESS, SELF ADVOCACY, SAFETY SKILLS,RECREATION AND LEISURE ACTIVITIES, CULTURAL AND SPIRITUAL ACTIVITIES, EDUCATIONAL TRAINING SUCH AS COMPUTER SKILLS, AND USE OF COMMUNITY SERVICES AND RESOURCES SUCH AS WOW PUBLIC TRANSPORTATION. BCS INDUSTRIES IS THE INDUSTRIES DIVISION OF BI-COUNTY SERVICES, INC. WITH LOCATIONS IN BLUFFTON AND DECATUR, INDIANA. BCS INDUSTRIES PROVIDES EMPLOYMENT AND/OR VOCATIONAL TRAINING FOR PERSONS WITH DISABILITIES. OUR WORK FORCE SKILLS INCLUDE MACHINING AND CONSTRUCTION OF SPECIALIZED WOOD PRODUCTS, BOX AND PALLET MANUFACTURING, HAND-POURED CANDLES AND CRAFTS, AND SUB CONTRACT SERVICES SPECIALIZING IN CLEANING, PACKAGING, ASSEMBLY, SORTING, REWORKING AND OTHER LABOR-INTENSIVE OPERATIONS. IN ADDITION, BI-COUNTY SERVICES MANUFACTURES MANY VARIETIES AND SCENTS OF CANDLES AS WELL AS AN ARRAY OF BATH AND BODY LOTIONS IN A LARGE MANUFACTURING FACILITY. OUR EMPLOYEES SHARE IN THE RESPONSIBILITY AND MANUFACTURING PROCESS OF EVERY ITEM WE PRODUCE ORIGINALLY FOUNDED AS A CREATIVE OUTLET FOR OUR CONSUMERS. A DIFFERENT LIGHT HAS DEVELOPED INTO A FULLY FUNCTIONAL BUSINESS PROVIDING JOBS TO MANY OF OUR CONSUMERS. |
| IRS990/Activity2/Expense | 0 | 538543 |
| IRS990/ActivityOrMissionDescription | 0 | RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE , LEARN, AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED. THE ORGANIZATION CURRENTLY PROVIDES VOCATIONAL TRAINING, COUNSELING, TRANSPORTATION, EVALUATION, AND RESIDENTIAL SERVICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2555 |
| IRS990/Advertising/ProgramServices | 0 | 3832 |
| IRS990/Advertising/Total | 0 | 6387 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6898 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16270 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50004 |
| IRS990/AllOtherExpenses/Total | 0 | 66274 |
| 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 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118043 |
| 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 | 256 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1346 |
| IRS990/ConferencesMeetings/Total | 0 | 1602 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99538 |
| IRS990/CostOfGoodsSold | 0 | 385962 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71993 |
| IRS990/DepreciationDepletion/Total | 0 | 143986 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES BI-COUNTY SERVICES(BCS)OPERATES 5 GROUP HOMES IN ADAMS AND WELLS COUNTIES. ONE IS AN INTENSIVE HOME FOR 6 GENTLEMEN, AND THE OTHER 4 ARE BASIC HOMES. THESE HOMES HAVE 24-HOUR-A-DAY STAFFING AND HEALTH CARE IN THE RESIDENTIAL SETTINGS. SIX TO EIGHT INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING TO HELP THEM LEARN TO BE AS INDEPENDENT AS POSSIBLE THROUGH ACTIVITIES THAT TEACH DAILY LIVING SKILLS. THE RESIDENTS PARTICIPATE IN RECREATIONAL AND LEISURE ACTIVITIES IN BOTH HOME AND COMMUNITY BASED SETTINGS. OUR SEMI-INDEPENDENT LIVING PROGRAM OFFERS ASSISTANCE TO THOSE WHO LIVE IN COMMUNITY SETTINGS SUCH AS APARTMENTS, SHARED HOMES, AND WITH FAMILIES OUR TRAINED STAFF ASSISTS THESE INDIVIDUALS WITH DAILY LIVING SKILLS, INCLUDING CLEANING, LAUNDRY, GROCERIES, TRANSPORTATION, BUDGETING, HEALTH AND HYGIENE, TO HELP THEM ACHIEVE THEIR GREATEST LEVEL OF POTENTIAL AND INDEPENDENCE. THERE ARE 55 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| 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 | 3949319 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53951 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14341 |
| IRS990/FeesForServicesLegal/Total | 0 | 68292 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 50.00 |
| 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/NamePerson | 0 | MELISSA TYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASHLEY STINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERYL MAYHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM HARTIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MANDY LOGENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PRESTON KAEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY J RAMSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 118043 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR. |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| 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/GainOrLoss/Other | 0 | 2908 |
| IRS990/GainOrLoss/Securities | 0 | -39489 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 91954 |
| 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 | 4150 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 570619 |
| IRS990/GrossReceipts | 0 | 6458974 |
| IRS990/GrossRents/Real | 0 | 28540 |
| IRS990/GrossSalesOfInventory | 0 | 572657 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19026 |
| IRS990/Insurance/ProgramServices | 0 | 5683 |
| IRS990/Insurance/Total | 0 | 24709 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6346 |
| IRS990/Interest/Total | 0 | 6346 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 163822 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 146593 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2965 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39546 |
| IRS990/InvestmentIncomePriorYear | 0 | 242283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39546 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 99274 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 93620 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1192244 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1187389 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2802411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4613736 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1849241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1811325 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1242 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 610108 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE , LEARN, AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED. THE ORGANIZATION CURRENTLY PROVIDES VOCATIONAL TRAINING, COUNSELING, TRANSPORTATION, EVALUATION, AND RESIDENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95863 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 89590 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4365829 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4416031 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -36581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -36581 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 186695 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 186695 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28540 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28540 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 343 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53824 |
| IRS990/Occupancy/ProgramServices | 0 | 155931 |
| IRS990/Occupancy/Total | 0 | 209755 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15877 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28226 |
| IRS990/OfficeExpenses/Total | 0 | 44103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1274362 |
| IRS990/OtherExpensesCurrentYear | 0 | 1369947 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38008 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 88838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30629 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14870 |
| IRS990/OtherExpenses/ProgramServices | 1 | 254364 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31213 |
| IRS990/OtherExpenses/ProgramServices | 3 | 171036 |
| IRS990/OtherExpenses/ProgramServices | 4 | 160802 |
| IRS990/OtherExpenses/Total | 0 | 23603 |
| IRS990/OtherExpenses/Total | 1 | 292372 |
| IRS990/OtherExpenses/Total | 2 | 120051 |
| IRS990/OtherExpenses/Total | 3 | 171036 |
| IRS990/OtherExpenses/Total | 4 | 191431 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 218932 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANIOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3697 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3697 |
| IRS990/OtherRevenuePriorYear | 0 | 204100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 405595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3517875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3923470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23885 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5140913 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4796298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4839574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 301339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4839574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 301339 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50202 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28540 |
| 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/RevenuesLessExpensesCY | 0 | 50202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142771 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4041513 |
| IRS990/SalariesEtcPriorYear | 0 | 3925086 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1065194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1108432 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 98852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 89239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 91978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 97743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 477350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 68086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 57445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 50964 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 234444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5713570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5301436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5490095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5670783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5837115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28012999 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 68086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 57445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 50964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 234444 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3697 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3456 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 710 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1766 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5379 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15008 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28490857 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5812422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5400974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5579495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5762915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5935051 |
| IRS990ScheduleA/Total509/Total | 0 | 28490857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5884205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5461875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5607264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5795571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5991394 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28740309 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.