Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,197,345
Down $59,984 (-0.5%) from 2010
Net Assets
Up$3,686,906
Up $325,542 (+9.7%) from 2010
Liabilities
Down$7,510,439
Down $385,526 (-4.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,155,761
Down $305,290 (-2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.
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 | 1256320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1181185 |
| IRS990/AccountsReceivable/BOY | 0 | 2041750 |
| IRS990/AccountsReceivable/EOY | 0 | 1957249 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Glenkirk's developmental training programs provide participants with the chance to develop skills and use them in different job settings, to earn a paycheck, to chat with friends during coffee breaks, to learn from their jobs and peers and to achieve a sense of purpose. |
| IRS990/Activity2/Expense | 0 | 3261073 |
| IRS990/Activity2/Revenue | 0 | 3376729 |
| IRS990/Activity3/Description | 0 | Opportunity Secure Data Destruction (OSDD) is Glenkirk's vocational training program. OSDD is a social enterprise - a business that also provides a social service. OSDD was started to provide jobs for individuals with disabilities. Its goal is to provide a customer service based document shredding business that allows disabled workers to earn a fair wage and be employed full time. |
| IRS990/Activity3/Expense | 0 | 1010696 |
| IRS990/Activity3/Revenue | 0 | 868739 |
| IRS990/ActivityOrMissionDescription | 0 | GLENKIRK IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Description | 0 | SUPPORTED EMPLOYMENT |
| IRS990/ActivityOther/Description | 1 | ANCILLARY |
| IRS990/ActivityOther/Expense | 0 | 360965 |
| IRS990/ActivityOther/Expense | 1 | 719345 |
| IRS990/ActivityOther/Revenue | 0 | 460689 |
| IRS990/ActivityOther/Revenue | 1 | 776150 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1925 N CLYBOURN AVE SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60614 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 239646 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 316746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1282222 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 332654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 332654 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 332610 |
| IRS990/ContractorCompensation/Compensation | 1 | 218460 |
| IRS990/ContractorCompensation/Compensation | 2 | 138148 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FLEET SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ROSIE'S CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 463846 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17648210 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10179 |
| IRS990/DeferredRevenue/EOY | 0 | 10179 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29542 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 497887 |
| IRS990/DepreciationDepletion/Total | 0 | 527429 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Glenkirk's residential services program provides an array of different opportunities to individuals with disabilities - from living in family-oriented group homes to various levels of independent living arrangements. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8460914 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 981402 |
| IRS990/FeesForServicesManagement/Total | 0 | 981402 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| 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/NamePerson | 0 | BARBARA SIEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR FESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED BATLLINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BRUCE BENNIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON BLASING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGIE YOUNGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERRY SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN SPECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KORI LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN LIPSCOMB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 49000 |
| 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 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 77654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/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 | 48196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 198000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT for keystone fdn |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 477622 |
| IRS990/GainOrLoss/Securities | 0 | 51834 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 114766 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 477622 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 51834 |
| IRS990/GrossReceipts | 0 | 15420773 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 246255 |
| IRS990/Interest/Total | 0 | 246255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 546771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17315 |
| IRS990/InvestmentIncomePriorYear | 0 | 777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17315 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8235102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14476347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6491379 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6241245 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GLENKIRK IS A NOT-FOR-PROFIT WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. GLENKIRK'S PRINCIPAL SOURCES OF REVENUE ARE FEES AND GRANTS FROM GOVERNMENT AGENCIES. THE ANNUAL AMOUNT OF SUCH FUNDING DEPENDS PRINCIPALLY UPON THE APPROPRIATIONS OF THE ILLINOIS GENERAL ASSEMBLY TO THE VARIOUS STATE OF ILLINOIS DEPARTMENTS THAT PROVIDE SUPPORT TO GLENKIRK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4257726 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3553462 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LIPSCOMB |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3361364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3686906 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 529456 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 69 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 600 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1002693 |
| IRS990/Occupancy/Total | 0 | 1002693 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 894890 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1325293 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148035 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151679 |
| IRS990/OtherExpensePriorYear | 0 | 4973522 |
| IRS990/OtherExpensesCurrentYear | 0 | 5422143 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56643 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1053070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 491690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 799995 |
| IRS990/OtherExpenses/ProgramServices | 3 | 262966 |
| IRS990/OtherExpenses/Total | 0 | 1109713 |
| IRS990/OtherExpenses/Total | 1 | 491690 |
| IRS990/OtherExpenses/Total | 2 | 799995 |
| IRS990/OtherExpenses/Total | 3 | 262966 |
| IRS990/OtherLiabilities/BOY | 0 | 531740 |
| IRS990/OtherLiabilities/EOY | 0 | 1190613 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1124805 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 173857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8178650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8435192 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 637749 |
| IRS990/PayrollTaxes/Total | 0 | 646265 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6479 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 161349 |
| IRS990/PensionPlanContributions/Total | 0 | 167828 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 94780 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14410156 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | ANCILLARY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1953803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8927849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3376729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 868739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 460689 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 776150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8927849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3376729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 868739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 460689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 776150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 60530 |
| IRS990/ReconcilationRevenueExpenses | 0 | 265012 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 109434 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8927849 |
| IRS990/RevenuesLessExpensesCY | 0 | 265012 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5266544 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9733618 |
| IRS990/SalariesEtcPriorYear | 0 | 10487529 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1447535 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 296556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 463846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17648210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12433231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12184145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12252173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54981605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18166 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25366107 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99926 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99946 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54981605 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 463846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17648210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12433231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12184145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12252173 |
| IRS990ScheduleA/Total170/Total | 0 | 54981605 |
| IRS990ScheduleA/TotalSupport | 0 | 55022470 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3255242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4959856 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8215098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 597690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2807165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3404855 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.