Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$3,675,453
No earlier filing loaded for comparison.
Net Assets
$2,348,089
No earlier filing loaded for comparison.
Liabilities
$1,327,364
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,675,716
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive and progressive vocational and personal/social independent living skill training activities to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 600855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 533510 |
| IRS990/AccountsReceivable/BOY | 0 | 1859123 |
| IRS990/AccountsReceivable/EOY | 0 | 1945378 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WORK CENTER - TO PROVIDE INDIVIDUALS WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES WITH LONG-TERM REMUNERATIVE TRAINING ALONG WITH SOCIAL AND VOCATIONAL SUPPORT SERVICES FOR THE ACHIEVEMENT OF MAXIMUM VOCATIONAL POTENTIAL WHILE STRENGTHENING SOCIAL AND EMOTIONAL CAPABILITIES FOR INDEPENDENT FUNCTIONING. |
| IRS990/Activity2/Expense | 0 | 885983 |
| IRS990/Activity2/Revenue | 0 | 623296 |
| IRS990/Activity3/Description | 0 | GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSONS SERVED MAINTAINED ACTIVE DAILY LIVING BY PARTICIPATION IN AN EXERCISE PROGRAM. 82% OF PERSONS SERVED MAINTAINED LIVING STATUS OUTSIDE OF A NURSING HOME. |
| IRS990/Activity3/Expense | 0 | 280184 |
| IRS990/Activity3/Revenue | 0 | 314503 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL INDEPENDENT LIVING SKILL TRAINING ACTIVITIES TO INDIVIDUALS SEEKING TO MAXIMIZE AND/OR MAINTAIN THEIR ABILITIES TO FUNCTION INDEPENDENTLY BY PROMOTING INFORMED CHOICE, EQUAL OPPORTUNITY COMMUNITY INTEGRATION. |
| IRS990/ActivityOther/Description | 0 | CLIENT AND FAMILY SUPPORT PROGRAMS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY IN THE COMMUNITY IN HIS OR HER OWN HOME OR IN THE NATURAL FAMILY HOME PROVIDING AN ARRAY OF SUPPORT SERVICES BASED ON THE NEEDS OF THE INDIVIDUAL. SERVICES AND TRAINING PROVIDED INCLUDED BUT IS NOT LIMITED TO MAINTAINING ONE'S HOME BUDGETING, NUTRITION, MEAL PLANNING AND PREPARATION, COMMUNITY ACCESS/COMMUNITY BASED TRAINING AND LEISURE AND RECREATIONAL SKILLS. EXPENSES INCLUDING GRANTS OF REVENUE SUPPORTED EMPLOYMENT PROGRAM - TO PROVIDE INDIVIDUALIZED ASSISTANCE, TRAINING AND SUPPORT TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY TO PROMOTE ACQUISION OF JOB SKILLS AND KNOWLEDGE NECESSARY TO BE A SUCCESSFUL WORKER. INDIVIDUALS RECEIVE ON THE JOB TRAINING AND JOB COACHING SERVICES, INDIVIDUAL AND CLASROOM INSTRUCTION AND SUPPORT AS NEEDED THROUGHOUT EMPLOYMENT TO ENSURE RETENTION OF JOB SKILLS AND KNOWLEDGE. INDIVIDUALS MAY RECEIVE MEANINGFUL VOCATIONAL TRAINING EXPERIENCES AT FACILITY TRAINING SITES PRIOR TO THEIR SUPPORTED EMPLOYMENT PLACEMENT IN COMMUNITY WORK. EXPENSES INCLUDING GRANTS OF REVENUE EMPLOYEMENT PLANNING SERVICE - TO PROVIDE A PROGRAM DESIGNED TO ASSIST A PERSON SEEKING EMPLOYMENT TO LEARN ABOUT EMPLOYMENT OPPORTUNITIES WITHIN THE COMMUNITY. THE EMPHASIS IS ON CHOICE AND DECISION-MAKING. THESE SERVICES ARE INDIVIDUALIZED TO ASSIST A PERSON TO CHOOSE EMPLOYMENT OUTCOMES BASED ON HIS OR HER PREFERENCES, STRENGTHS, ABILITIES AND NEEDS. EMPLOYMENT EXPECTATIONS MAY BE THROUGH PAID WORK TRIALS, JOB SHADOWS, VOLUNTEER OPPORTUNITIES AND TRANSITIONAL EMPLOYMENT AMONG OTHERS. WORK INTERESTS ARE EXPLORED AND IDENTIFIED; SERVICES ARE COST EFFECTIVE AND TIMELY. EXPENSES INCLUDING GRANTS OF REVENUE |
| IRS990/ActivityOther/Expense | 0 | 395996 |
| IRS990/ActivityOther/Revenue | 0 | 37660 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2015 WINDISH DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4720 |
| IRS990/Advertising/Total | 0 | 4720 |
| IRS990/AllOtherContributions | 0 | 406650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46082 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32076 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 235540 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235540 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3076 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4194 |
| IRS990/ConferencesMeetings/Total | 0 | 7270 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 655127 |
| IRS990/ContributionsGrantsPriorYear | 0 | 834901 |
| IRS990/CostOfGoodsSold | 0 | 364895 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40970 |
| IRS990/DepreciationDepletion/Total | 0 | 40970 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENTAL TRAINING - PROVIDE INDIVIDUALIZED THERAPEUTIC AND EDUCATIONAL PROGRAMS IN DAILY LIVING SKILLS, VOCATIONAL TRAINING, LEISURE SKILLS AND SURVIVAL SKILL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO IMPROVE THE INDIVIDUAL'S WORK CAPABILITIES, TO ENHANCE HIS/HER INDEPENDENT FUNCTIONING AND TO MOVE UPWARD TO THE WORK CENTER OR COMPETITIEVE EMPLOYMENT. TO PROVIDE INDIVIDUALIZED THERAPEUTIC PROGRAMS IN SELF-CARE TRAINING, BASIC LIVING SKILLS AND PRE-VOCATIONAL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO LESSEN THEIR DEPENDENCE AND TO MAXIMIZE FUNCTIONAL ACTIVITY LEVEL. OVER 95% OF PERSONS SERVED INCREASED THEIR FUNCTIONAL AND LIVING SKILLS. |
| 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 | 2403592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27619 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27619 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2340 |
| IRS990/FeesForServicesLegal/Total | 0 | 2340 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3084 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2 |
| IRS990/FeesForServicesOther/Total | 0 | 3086 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| 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 | JOHN HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STAN FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN KASPAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY ROGGENKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE CAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TROY MCCRERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE DUTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN STONE |
| 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/OtherCompensation | 10 | 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 32076 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 216401 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5340166 |
| IRS990/GrossSalesOfInventory | 0 | 378305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 340 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6451 |
| IRS990/InformationTechnology/Total | 0 | 6791 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11737 |
| IRS990/Insurance/ProgramServices | 0 | 2486 |
| IRS990/Insurance/Total | 0 | 14223 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36327 |
| IRS990/Interest/Total | 0 | 36327 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27163 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28294 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1116 |
| IRS990/InvestmentIncomePriorYear | 0 | 1565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28294 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 27178 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 644712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 771272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126560 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL INDEPENDENT LIVING SKILL TRAINING ACTIVITIES TO INDIVIDUALS SEEKING TO MAXIMIZE AND/OR MAINTAIN THEIR ABILITIES TO FUNCTION INDEPENDENTLY BY PROMOTING INFORMED CHOICE, EQUAL OPPORTUNITY COMMUNITY INTEGRATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 838439 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 793854 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY CRITTENDON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2048534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2348089 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13410 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13410 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8094 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 87170 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 309 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15954 |
| IRS990/Occupancy/ProgramServices | 0 | 614387 |
| IRS990/Occupancy/Total | 0 | 630341 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35021 |
| IRS990/OfficeExpenses/Total | 0 | 48569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40444 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308510 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 348954 |
| IRS990/OtherExpensePriorYear | 0 | 1377618 |
| IRS990/OtherExpensesCurrentYear | 0 | 1297216 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpenses/Fundraising | 0 | 3766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22789 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23103 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10080 |
| IRS990/OtherExpenses/Total | 0 | 160349 |
| IRS990/OtherExpenses/Total | 1 | 53679 |
| IRS990/OtherExpenses/Total | 2 | 52436 |
| IRS990/OtherExpenses/Total | 3 | 28420 |
| IRS990/OtherExpenses/Total | 4 | 15243 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1092794 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1217224 |
| IRS990/OtherRevenueCurrentYear | 0 | 17699 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4289 |
| IRS990/OtherRevenuePriorYear | 0 | -77913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2404656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2578908 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 187191 |
| IRS990/PayrollTaxes/Total | 0 | 215098 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39233 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36505 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4274151 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENTAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK CENTER |
| IRS990/ProgramServiceRevenue/Description | 2 | GORDON BEHRENTS SENIOR CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | EMPLOYEE DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | ACCOUNTING FEES TO SUBSIDIARY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4323655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3294326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 609067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 314479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3294326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 609067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 314479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 18719 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 18719 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 299555 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3298788 |
| IRS990/RevenuesLessExpensesCY | 0 | 299555 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31523 |
| IRS990/SalariesEtcCurrentYear | 0 | 3378500 |
| IRS990/SalariesEtcPriorYear | 0 | 3673067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 217461 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 238466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 655127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 834901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 822320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 892109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 817604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4022061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33781 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4633737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4616555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4885772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4722201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4681406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23539671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 33781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56756 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4289 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7342 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1822 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 39781 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 53234 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27561732 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5288864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5451456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5708092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5614310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5499010 |
| IRS990ScheduleA/Total509/Total | 0 | 27561732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5294269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5460363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5713317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5670982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5532791 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27671722 |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE EXECUTIVE DIRECTOR TALKED BY TELEPHONE TO BOTH THE STATE REPRESENTATIVE AND STATE SENATOR OR THEIR STAFF. THE EXECUTIVE DIRECTOR SPOKE DIRECTLY TO STATE REPRESENTATIVE AND STATE SENATOR REGARDING LEGISLATION THAT AFFECTS KCCDD'S FUNDING. MANAGMENT STAFF MEMBERS WROTE LETTERS OR DIRECTLY CONTACTED MEMBERS OF THE STATE LEGISLATURE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1I |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 400 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.