Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3730790
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
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
$219,003
No earlier filing loaded for comparison.
Net Assets
$177,052
No earlier filing loaded for comparison.
Liabilities
$41,951
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$361,420
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Independent living services for persons with disabilities
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 | 35455 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41951 |
| IRS990/AccountsReceivable/BOY | 0 | 1460 |
| IRS990/AccountsReceivable/EOY | 0 | 1460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Home Services: Home services include community reintegration and personal assistant services. Community reintegration provides transition assistance to persons with disabilities that are between the ages of 18 - 59 and reside in a nursing facility to locate and secure affordable, accessible housing in the community. Personal assistant services provide services to persons with disabilities who need assistance in personal care and activities of daily living. The goal of home services is to help individuals lead an independent life in the community. |
| IRS990/Activity2/Expense | 0 | 44731 |
| IRS990/Activity2/Grants | 0 | 4181 |
| IRS990/Activity3/Description | 0 | Other services offered to persons with disabilities in DuPage County. |
| IRS990/Activity3/Expense | 0 | 25553 |
| IRS990/Activity3/Revenue | 0 | 9081 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990/Advertising/Fundraising | 0 | 296 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 593 |
| IRS990/Advertising/ProgramServices | 0 | 1781 |
| IRS990/Advertising/Total | 0 | 2670 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5013 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37 |
| IRS990/AllOtherExpenses/Total | 0 | 187 |
| 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 | 17473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1914 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16065 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31520 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49499 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 432666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 513 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4307 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8452 |
| IRS990/DepreciationDepletion/Total | 0 | 13272 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Independent Living: Assisted individuals with disabilities in the development of skills and knowledge that encourage maximum independence, including money management, assertiveness, and using public transportation. These services are provided individually and in groups by staff who have expertise in the desired skill area. All skills training is designed to meet the learning needs of each individual. |
| 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 | 161959 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 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/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7008 |
| IRS990/FeesForServicesOther/Total | 0 | 9791 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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 | Jeff Gullang |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bette Lawrence-Water |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Skord |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charles Stack |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Holly Trueblood |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Grace Zajak |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Lausas |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Yvonne Kewley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Leigh Ann Stephens |
| 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/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 | 4965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 52766 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7778 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 353945 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4181 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20592 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4181 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4181 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 379721 |
| 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/Fundraising | 0 | 219 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1840 |
| IRS990/Insurance/ProgramServices | 0 | 3610 |
| IRS990/Insurance/Total | 0 | 5669 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42 |
| IRS990/Interest/Total | 0 | 42 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1049 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37337 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 555 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 177052 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3257 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27336 |
| IRS990/Occupancy/ProgramServices | 0 | 53632 |
| IRS990/Occupancy/Total | 0 | 84225 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3438 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3438 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21279 |
| IRS990/OtherExpensePriorYear | 0 | 123758 |
| IRS990/OtherExpensesCurrentYear | 0 | 131530 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | REGISTRATIONS, DUES & SUBS |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Postage and Shipping |
| IRS990/OtherExpenses/Fundraising | 0 | 193 |
| IRS990/OtherExpenses/Fundraising | 1 | 59 |
| IRS990/OtherExpenses/Fundraising | 2 | 200 |
| IRS990/OtherExpenses/Fundraising | 3 | 40 |
| IRS990/OtherExpenses/Fundraising | 4 | 149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 52 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 283 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3171 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 797 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155 |
| IRS990/OtherExpenses/ProgramServices | 4 | 850 |
| IRS990/OtherExpenses/Total | 0 | 4980 |
| IRS990/OtherExpenses/Total | 1 | 3194 |
| IRS990/OtherExpenses/Total | 2 | 1263 |
| IRS990/OtherExpenses/Total | 3 | 247 |
| IRS990/OtherExpenses/Total | 4 | 1282 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2300 |
| IRS990/OtherRevenuePriorYear | 0 | 33 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139971 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 579 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9526 |
| IRS990/PayrollTaxes/Total | 0 | 14960 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 92185 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58323 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7179 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9401 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9081 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9081 |
| 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 | 18301 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21191 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 225709 |
| IRS990/SalariesEtcPriorYear | 0 | 275834 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58249 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 368420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 432667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 407274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 420673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 436879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2065913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52671 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2171 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2808 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2065913 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 368420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 432667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 407274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 420673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 436879 |
| IRS990ScheduleA/Total170/Total | 0 | 2065913 |
| IRS990ScheduleA/TotalSupport | 0 | 2070168 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 |
| 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/DonatedServicesUseOfFacilities | 0 | 140 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99481 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133893 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18301 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18301 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 140 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 361420 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ending prior to June 30, 2008 and prior. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.