Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2693168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,135,801
No earlier filing loaded for comparison.
Net Assets
$207,879
No earlier filing loaded for comparison.
Liabilities
$1,927,922
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,912,843
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Good shepherd manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.
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 | 87356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143748 |
| IRS990/AccountsReceivable/BOY | 0 | 181708 |
| IRS990/AccountsReceivable/EOY | 0 | 1250507 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION & HOUSING FOR MEN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 433 S CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOURBONNAIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60914 |
| IRS990/AllOtherContributions | 0 | 433962 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84654 |
| IRS990/AllOtherExpenses/Total | 0 | 101306 |
| 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 | 181994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245128 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 704 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6326 |
| IRS990/ConferencesMeetings/Total | 0 | 7030 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 433962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 240136 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19296 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147197 |
| IRS990/DepreciationDepletion/Total | 0 | 166493 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE GOOD SHEPHERD MANOR PROVIDES HOUSING AND BOARD FOR MEN WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF 18. THE MANOR ALSO PROVIDES EDUCATIONAL AND WORK PROGRAMS FOR RESIDENTS. |
| 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 | 7492750 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3076 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27679 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30755 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 43407 |
| IRS990/FeesForServicesLegal/Total | 0 | 43407 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 34890 |
| IRS990/FeesForServicesManagement/Total | 0 | 34890 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BROTHER ALPHONSUS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERIFF TIM BUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDGE HARRY D LEINENWEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY LOMBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEROME MANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINA PFEIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLE CUSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR THOMAS WROBLEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVEN HOEKSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRUCE FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PATRICK T FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES LAMOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | EDWARD WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DORIS WILLIAMSON |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 94802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 20 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 22 | ADMINISTRATOR EMERITUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7838550 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 24194 |
| IRS990/Interest/Total | 0 | 24194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4107425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4609344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 392367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 501919 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GOOD SHEPHERD MANOR'S MISSION IS TO SERVE THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES WHO ARE NOT CAPABLE OF EARNING THEIR OWN LIVELIHOOD OR MEETING THEIR BASIC NEEDS IN A NON-STRUCTURED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE FITZPATRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 323509 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207879 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 213873 |
| IRS990/Occupancy/ProgramServices | 0 | 430811 |
| IRS990/Occupancy/Total | 0 | 644684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 104686 |
| IRS990/OtherAssetsTotal/EOY | 0 | 106441 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22055 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 950828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 972883 |
| IRS990/OtherExpensePriorYear | 0 | 1112855 |
| IRS990/OtherExpensesCurrentYear | 0 | 2546948 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAID ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 817998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 499866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70936 |
| IRS990/OtherExpenses/Total | 0 | 817998 |
| IRS990/OtherExpenses/Total | 1 | 510422 |
| IRS990/OtherExpenses/Total | 2 | 94833 |
| IRS990/OtherExpenses/Total | 3 | 70936 |
| IRS990/OtherLiabilities/BOY | 0 | 483334 |
| IRS990/OtherLiabilities/EOY | 0 | 1784174 |
| IRS990/OtherRevenueCurrentYear | 0 | 180794 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | LITIGATION SETTLEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 174992 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5802 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 174992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5802 |
| IRS990/OtherRevenuePriorYear | 0 | 693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3963461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4049899 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11385 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 273322 |
| IRS990/PayrollTaxes/Total | 0 | 284707 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57238 |
| IRS990/PensionPlanContributions/Total | 0 | 58406 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31806 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7223794 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | DHS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3375305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5735947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1471256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5735947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1471256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16591 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -41337 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74293 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
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| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1309143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1336684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1200803 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2353328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2271801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15077555 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9256 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4300 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7908 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 15080 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40736 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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