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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,381,972
Down $2,416,072 (-15%) from 2011
Net Assets
Down$25,696
Down $79,762 (-76%) from 2011
Liabilities
Down$13,356,276
Down $2,336,310 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,515,050
Down $1,018,391 (-7.0%) from 2011
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 | 2041432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1570312 |
| IRS990/AccountsReceivable/BOY | 0 | 3873882 |
| IRS990/AccountsReceivable/EOY | 0 | 2985532 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING OCCUPATIONAL TRAINING TO 85 DISABLED RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 641735 |
| IRS990/Activity2/Revenue | 0 | 842453 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3615 PARK DRIVE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLYMPIA FIELDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 604611056 |
| IRS990/AllOtherContributions | 0 | 3865 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 170267 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 154877 |
| IRS990/AllOtherExpenses/Total | 0 | 325144 |
| 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 | 313225 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 313225 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5615 |
| IRS990/ConferencesMeetings/Total | 0 | 5615 |
| 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 | 1313 SUNSET DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1665 NORTH 4TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 299 SWAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RED BUD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TREMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | VANDALIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BREESE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CENTRALIA |
| 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 | 62471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 62230 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 628016127 |
| IRS990/ContractorCompensation/Compensation | 0 | 388339 |
| IRS990/ContractorCompensation/Compensation | 1 | 322571 |
| IRS990/ContractorCompensation/Compensation | 2 | 283824 |
| IRS990/ContractorCompensation/Compensation | 3 | 265493 |
| IRS990/ContractorCompensation/Compensation | 4 | 264468 |
| 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 | FAYCO ENTERPRISES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CCRC COMMUNITY LINK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KASKASKIA WORKSHOP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3865 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26260 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 53219 |
| IRS990/DeferredRevenue/EOY | 0 | 45607 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 527152 |
| IRS990/DepreciationDepletion/Total | 0 | 527152 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING HOUSING, CARE, AND REHABILITATION OF 259 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 | 358708 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 10743466 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 76516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76516 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38720 |
| IRS990/FeesForServicesLegal/Total | 0 | 38720 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7200 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesManagement/Total | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86921 |
| IRS990/FeesForServicesOther/Total | 0 | 86921 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/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 | CORA L FLOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE MANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACEY PELOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/Officer | 6 | 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 | 9720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 150311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 55177 |
| 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/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 | -44142 |
| 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 | 99059 |
| IRS990/GrossReceipts | 0 | 13578489 |
| 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/Insurance/ManagementAndGeneral | 0 | 20429 |
| IRS990/Insurance/ProgramServices | 0 | 322750 |
| IRS990/Insurance/Total | 0 | 343179 |
| IRS990/Interest/ManagementAndGeneral | 0 | 466 |
| IRS990/Interest/ProgramServices | 0 | 802225 |
| IRS990/Interest/Total | 0 | 802691 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17866 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26276 |
| IRS990/InvestmentIncomePriorYear | 0 | 396561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26276 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1861508 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1878227 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3989276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12182911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8456774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8193635 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 143201 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 1899228 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 780357 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY MANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 105458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25696 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -44142 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -44142 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 652 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26572 |
| IRS990/Occupancy/ProgramServices | 0 | 723959 |
| IRS990/Occupancy/Total | 0 | 750531 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 233011 |
| IRS990/OfficeExpenses/Total | 0 | 233011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 387798 |
| IRS990/OtherAssetsTotal/EOY | 0 | 220641 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46229 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 482834 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 529063 |
| IRS990/OtherExpensePriorYear | 0 | 6389100 |
| IRS990/OtherExpensesCurrentYear | 0 | 5168651 |
| IRS990/OtherExpenses/Description | 0 | DIETARY |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL CARE |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENT FEES |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 709166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 671577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 341000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 174492 |
| IRS990/OtherExpenses/Total | 0 | 709166 |
| IRS990/OtherExpenses/Total | 1 | 671577 |
| IRS990/OtherExpenses/Total | 2 | 341000 |
| IRS990/OtherExpenses/Total | 3 | 174492 |
| IRS990/OtherRevenueCurrentYear | 0 | 114069 |
| 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 | CILA TEMP ONE ON ONE F |
| IRS990/OtherRevenueMisc/Description | 2 | START UP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46493 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 40376 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 20000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46493 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20000 |
| IRS990/OtherRevenuePriorYear | 0 | 184164 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 946755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5603362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6550117 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 860946 |
| IRS990/PayrollTaxes/Total | 0 | 952792 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 192 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1010 |
| IRS990/PensionPlanContributions/Total | 0 | 1202 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107624 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50548 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 13335220 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTAL HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENTAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | TECHNICAL TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14161358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12297026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 842453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 195741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12297026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 842453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 195741 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79762 |
| 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 | 12599636 |
| IRS990/RevenuesLessExpensesCY | 0 | -79762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234902 |
| IRS990/SalariesEtcCurrentYear | 0 | 8346399 |
| IRS990/SalariesEtcPriorYear | 0 | 8144341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1105499 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53389 |
| 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 | 3865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 94596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 188888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 112009 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 410884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13442089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14338322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14687806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14719375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15040959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 72228551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 188888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 112009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 410884 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 114491 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 121617 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 236108 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 72323147 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13445954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14364582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14712003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14735043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15065565 |
| IRS990ScheduleA/Total509/Total | 0 | 72323147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13479430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14553470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14741051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14896997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15299191 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 72970139 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 7200 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • 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. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Fort Wayne, IN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
85% lowerDallas, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMemphis, TN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHorse Cave, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
37% lower