Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,088,212
Down $127,085 (-10%) from 2010
Net Assets
Down$913,469
Down $185,877 (-17%) from 2010
Liabilities
Up$174,743
Up $58,792 (+51%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,702,950
Up $105,381 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide counseling and other assistance to developmentally disabled children and adults.
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 | 115928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129743 |
| IRS990/AccountsReceivable/BOY | 0 | 351678 |
| IRS990/AccountsReceivable/EOY | 0 | 326740 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide counseling and other assited services for the aged, alcohol and drug abusers, and developmentally disabled children and adults. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7666 |
| IRS990/AllOtherExpenses/Total | 0 | 34176 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 235489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 161629 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 576 |
| IRS990/ConferencesMeetings/Total | 0 | 576 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 661599 |
| IRS990/ContributionsGrantsPriorYear | 0 | 695484 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35576 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1122 |
| IRS990/DepreciationDepletion/Total | 0 | 36698 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide services for the aged, alcohol and drug abusers, and developmentally disabled children and adults. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 1337494 |
| 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/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tricia Scerba MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tara Brinkoetter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ron Conners |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Reidy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Tamburini |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joan Rhoades |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jackie Dunham |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Glenda Kaufman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debra Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debra L Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Coutrtney Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cory Baxter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Clay Grover |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 29119 |
| 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 | 44290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 31072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 34753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30460 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Family Therapist |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Acting Ex Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Program Dir. |
| IRS990/Form990PartVIISectionA/Title | 10 | Family Therapist |
| IRS990/Form990PartVIISectionA/Title | 11 | Clinic Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Family Therapist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3270 |
| IRS990/GainOrLoss/Securities | 0 | 9399 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 659852 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3270 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9399 |
| IRS990/GrossReceipts | 0 | 1517073 |
| 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/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13522 |
| IRS990/InvestmentIncomePriorYear | 0 | 4517 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 853 |
| 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 | 1181710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1608671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 458328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 426961 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide counseling and other assited services for the aged, alcohol and drug abusers, and developmentally disabled children and adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45000 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1099346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 913469 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12669 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12669 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45204 |
| IRS990/Occupancy/ProgramServices | 0 | 5797 |
| IRS990/Occupancy/Total | 0 | 51001 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18674 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5909 |
| IRS990/OfficeExpenses/Total | 0 | 24583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151695 |
| IRS990/OtherExpensePriorYear | 0 | 432680 |
| IRS990/OtherExpensesCurrentYear | 0 | 460977 |
| IRS990/OtherExpenses/Description | 0 | Program Expense |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Consultants |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11608 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 86396 |
| IRS990/OtherExpenses/Total | 0 | 20518 |
| IRS990/OtherExpenses/Total | 1 | 15244 |
| IRS990/OtherExpenses/Total | 2 | 30047 |
| IRS990/OtherExpenses/Total | 3 | 91566 |
| IRS990/OtherExpenses/Total | 4 | 86396 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 858032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 982882 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82464 |
| IRS990/PayrollTaxes/Total | 0 | 94463 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11290 |
| IRS990/PensionPlanContributions/Total | 0 | 12933 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16130 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18714 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 841952 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 984009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 762260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 79692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 762260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79692 |
| 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 | -185877 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -185877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86441 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1241973 |
| IRS990/SalariesEtcPriorYear | 0 | 1164889 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153669 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 154168 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 661599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 695484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1031978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1271358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1303313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4963732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4504 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31690 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4963732 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 661599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 695484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1031978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1271358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1303313 |
| IRS990ScheduleA/Total170/Total | 0 | 4963732 |
| IRS990ScheduleA/TotalSupport | 0 | 4995422 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 261700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 389012 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 650712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42761 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 792698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 835459 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -185877 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -185877 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1702950 |
| IRS990ScheduleD/Land/BookValue | 0 | 122500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 122500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1517073 |
| IRS990ScheduleD/TotalExpenses | 0 | 1702950 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1702950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 426961 |
| IRS990ScheduleD/TotalRevenue | 0 | 1517073 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1517073 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1702950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1517073 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 is reviewed by executive director and then presented to the board of directors for approval. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 616 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Clinton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61727 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tom Edmunds |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2179359496 |
| IRS990/TotalAssets/BOY | 0 | 1215297 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.