Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$922,290
Up $20,790 (+2.3%) from 2012
Net Assets
Down$748,695
Down $20,941 (-2.7%) from 2012
Liabilities
Up$173,595
Up $41,731 (+32%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,637,238
Up $60,417 (+3.8%) from 2012
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 | 131864 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173595 |
| IRS990/AccountsReceivable/BOY | 0 | 218590 |
| IRS990/AccountsReceivable/EOY | 0 | 199403 |
| 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 | 9106 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38130 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16870 |
| IRS990/AllOtherExpenses/Total | 0 | 55000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 112213 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158904 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178596 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178596 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 162 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 606 |
| IRS990/ConferencesMeetings/Total | 0 | 768 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 663429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 521526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25811 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3527 |
| IRS990/DepreciationDepletion/Total | 0 | 29338 |
| 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 | 1312527 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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 | Lynn A Scoville |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joan Rhoades |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ron Conners |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Reidy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jackie Dunham |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tricia Scerba MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Tamburini |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Glenda Kaufman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tina Baxter |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debra L Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cory Baxter |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Clay Grover |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Coutrtney Lee |
| 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 | 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 | 30136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 42789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 38952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 34650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32069 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Youth Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Program Dir. |
| IRS990/Form990PartVIISectionA/Title | 10 | Clinic Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Family Therapist |
| IRS990/Form990PartVIISectionA/Title | 12 | Family Therapist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 654323 |
| 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/GrossReceipts | 0 | 1616297 |
| 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 | 582 |
| IRS990/InvestmentIncomePriorYear | 0 | 4233 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 582 |
| 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 | 1233308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1606657 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 396755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 373349 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 769636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 748695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37241 |
| IRS990/Occupancy/ProgramServices | 0 | 17056 |
| IRS990/Occupancy/Total | 0 | 54297 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7082 |
| IRS990/OfficeExpenses/Total | 0 | 21417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33918 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160620 |
| IRS990/OtherExpensePriorYear | 0 | 434335 |
| IRS990/OtherExpensesCurrentYear | 0 | 459866 |
| IRS990/OtherExpenses/Description | 0 | Program Expense |
| IRS990/OtherExpenses/Description | 1 | Insurance |
| IRS990/OtherExpenses/Description | 2 | Bad Debts |
| IRS990/OtherExpenses/Description | 3 | Consultants |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21955 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36146 |
| IRS990/OtherExpenses/ProgramServices | 3 | 138544 |
| IRS990/OtherExpenses/Total | 0 | 20742 |
| IRS990/OtherExpenses/Total | 1 | 32052 |
| IRS990/OtherExpenses/Total | 2 | 36146 |
| IRS990/OtherExpenses/Total | 3 | 160499 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Fundraising |
| IRS990/OtherRevenuePriorYear | 0 | 5290 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 650912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 753496 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62590 |
| IRS990/PayrollTaxes/Total | 0 | 70331 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1577 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12752 |
| IRS990/PensionPlanContributions/Total | 0 | 14329 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17314 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33613 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 952286 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 901939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 952286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 952286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20941 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -20941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -143833 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1177372 |
| IRS990/SalariesEtcPriorYear | 0 | 1142486 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156628 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157021 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 663429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 521526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 661599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 695484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1031978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3574016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5152 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13837 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12669 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19459 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3574016 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 663429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 521526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 661599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 695484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1031978 |
| IRS990ScheduleA/Total170/Total | 0 | 3574016 |
| IRS990ScheduleA/TotalSupport | 0 | 3607312 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 224308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 431737 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 656045 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26541 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 801571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 828112 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1637238 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Agency files information tax returns in the U.S. Federal and State of Illinois jurisdictions. With few exceptions, the Agency is no longer subject to U.S. federal, state and local tax examinations by tax authorities for fiscal years before 2010. The adoption of this standard had no material effect on the organizations statement of financial position, and changes in net assets or functional expenses. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 122500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 122500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1616297 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1637238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 373349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1616297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1637238 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1616297 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Agency makes their documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Agency makes their documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.