Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,798,044
Down $20,657 (-0.1%) from 2010
Net Assets
Down$105,458
Down $55,576 (-35%) from 2010
Liabilities
Up$15,692,586
Up $34,919 (+0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,533,441
Down $14,704 (-0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To operate facilities throughout illinois for the long-term care of developmentally disabled residents in our intermediate care facilities and community integrated living arrangements
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2257219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2041432 |
| IRS990/AccountsReceivable/BOY | 0 | 3552228 |
| IRS990/AccountsReceivable/EOY | 0 | 3873882 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING OCCUPATIONAL TRAINING TO 254 DISABLED RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 1659072 |
| IRS990/Activity2/Revenue | 0 | 2089034 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2514 N SHERIDAN RD PO BOX 10528 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEORIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 616120528 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1170 |
| IRS990/Advertising/Total | 0 | 1170 |
| IRS990/AllOtherContributions | 0 | 26260 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 120249 |
| IRS990/AllOtherExpenses/Total | 0 | 139093 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 257901 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 257901 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14436 |
| IRS990/ConferencesMeetings/Total | 0 | 14436 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10257 STATE ROUTE 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 21310 IL ROUTE 9 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1665 NORTH 4TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 299 SWAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1041 S COMMERCIAL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RED BUD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TREMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BREESE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CENTRALIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 615689703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 62230 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 628016127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60617 |
| IRS990/ContractorCompensation/Compensation | 0 | 350257 |
| IRS990/ContractorCompensation/Compensation | 1 | 318501 |
| IRS990/ContractorCompensation/Compensation | 2 | 245726 |
| IRS990/ContractorCompensation/Compensation | 3 | 230336 |
| IRS990/ContractorCompensation/Compensation | 4 | 206895 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HUMAN SERVICE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TAZEWELL CO RESOURCE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CCRC COMMUNITY LINK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KASKASKIA WORKSHOP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SOUTH CHICAGO PARENTS & FRIENDS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14076 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 60830 |
| IRS990/DeferredRevenue/EOY | 0 | 53219 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 521983 |
| IRS990/DepreciationDepletion/Total | 0 | 521983 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING HOUSING, CARE, AND REHABILITATION OF 254 DISABLED RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 257901 |
| IRS990/EscrowAccountLiability/EOY | 0 | 358708 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 10664147 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 88108 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88108 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 96338 |
| IRS990/FeesForServicesLegal/Total | 0 | 96338 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7200 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | SHAWN JEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ORLAND BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE MANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY W JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 92450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 49343 |
| 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/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 214873 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 627993 |
| IRS990/GrossReceipts | 0 | 15181463 |
| IRS990/GrossRents/Real | 0 | 7200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 159302 |
| IRS990/InformationTechnology/Total | 0 | 159302 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32545 |
| IRS990/Insurance/ProgramServices | 0 | 244749 |
| IRS990/Insurance/Total | 0 | 277294 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3932 |
| IRS990/Interest/ProgramServices | 0 | 845412 |
| IRS990/Interest/Total | 0 | 849344 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4990 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 396561 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 181688 |
| IRS990/InvestmentIncomePriorYear | 0 | -30883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181688 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1844671 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1861508 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3517967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11974741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8431097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8456774 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 413120 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1386718 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1899228 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY MANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161034 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105458 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 214873 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 214873 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21099 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 74 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 562 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18427 |
| IRS990/Occupancy/ProgramServices | 0 | 770782 |
| IRS990/Occupancy/Total | 0 | 789209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 180350 |
| IRS990/OfficeExpenses/Total | 0 | 180350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 303368 |
| IRS990/OtherAssetsTotal/EOY | 0 | 387798 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100435 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 556539 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 656974 |
| IRS990/OtherExpensePriorYear | 0 | 7010026 |
| IRS990/OtherExpensesCurrentYear | 0 | 6389100 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOP EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENT FEES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL CARE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 93483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1657246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 595331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 347890 |
| IRS990/OtherExpenses/ProgramServices | 3 | 294266 |
| IRS990/OtherExpenses/Total | 0 | 1657246 |
| IRS990/OtherExpenses/Total | 1 | 595331 |
| IRS990/OtherExpenses/Total | 2 | 347890 |
| IRS990/OtherExpenses/Total | 3 | 305164 |
| IRS990/OtherExpenses/Total | 4 | 93483 |
| IRS990/OtherRevenueCurrentYear | 0 | 184164 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | START UP INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CILA TEMP ONE ON ONE F |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91256 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 60000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 25708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 25708 |
| IRS990/OtherRevenuePriorYear | 0 | 93817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 890329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5622244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6512573 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 71546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 641345 |
| IRS990/PayrollTaxes/Total | 0 | 712891 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4002 |
| IRS990/PensionPlanContributions/Total | 0 | 4002 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46872 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107624 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 14161358 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTAL HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENTAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | TECHNICAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | CLEANING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14611310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11953797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2089034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 98507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11953797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2089034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 98507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -290478 |
| IRS990/ReconcilationRevenueExpenses | 0 | 234902 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 12249288 |
| IRS990/RevenuesLessExpensesCY | 0 | 234902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140175 |
| IRS990/SalariesEtcCurrentYear | 0 | 8144341 |
| IRS990/SalariesEtcPriorYear | 0 | 7538119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1635475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1105499 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BOND REFUND INCOME NIPIT INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 103946 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 188888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 112009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 158544 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 535952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14338322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14687806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14719375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15040959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14965723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 73752185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 188888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 112009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 158544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 535952 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 114491 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 121617 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 195434 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 431542 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73856131 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14364582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14712003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14735043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15065565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14978938 |
| IRS990ScheduleA/Total509/Total | 0 | 73856131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14553470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14741051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14896997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15299191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15332916 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 74823625 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 7200 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THESE EXPENSES WERE INCURRED FOR THE ADVOCACY OF THE DEVELOPMENTALLY DISABLED, SPECIFICALLY REGARDING STATE BUDGET ALLOCATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits
Napoleon, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBenton Harbor, MI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
87% lowerPort Huron, MI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameJackson, TN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same