Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,709,821
No earlier filing loaded for comparison.
Net Assets
$1,711,616
No earlier filing loaded for comparison.
Liabilities
$2,998,205
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,441,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.
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 | 1089857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 985080 |
| IRS990/AccountsReceivable/BOY | 0 | 1226996 |
| IRS990/AccountsReceivable/EOY | 0 | 1638432 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SERVICES FOR PARENT, INFANT, AND CHILD EDUCATION |
| IRS990/Activity2/Expense | 0 | 623418 |
| IRS990/Activity2/Revenue | 0 | 666226 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT |
| IRS990/Activity3/Expense | 0 | 440820 |
| IRS990/Activity3/Revenue | 0 | 468146 |
| IRS990/ActivityOrMissionDescription | 0 | MARCFIST'S MISSION IS TO GUARANTEE THE PERSONAL DIGNITY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TO PROMOTE THEIR PERSONAL ACHIEVEMENTS BASED ON THEIR DREAMS, DESIRES, AND ABILITIES. OUR VISION IS TO BECOME A BRIDGE TO A COMMUNITY WHERE ALL PEOPLE CAN PURSUE AND ACHIEVE THEIR DREAMS THROUGHOUT THEIR LIVES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4127 |
| IRS990/Advertising/ProgramServices | 0 | 3565 |
| IRS990/Advertising/Total | 0 | 7692 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 186057 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25869 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4686 |
| IRS990/AllOtherExpenses/Total | 0 | 35888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 205095 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94034 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94034 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3806 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7286 |
| IRS990/ConferencesMeetings/Total | 0 | 11117 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5273510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5591798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7842 |
| IRS990/DeferredRevenue/EOY | 0 | 13402 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 280620 |
| IRS990/DepreciationDepletion/Total | 0 | 280620 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2918467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2570 |
| IRS990/FeesForServicesLegal/Total | 0 | 2570 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3900 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY LONGFELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONDA GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROD WEIGELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NETIA CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK DEKEERSGIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY MERCIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF CRUMRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLIE FARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARRIE HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BERNIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ABBY WALSH |
| 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/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 | 2868 |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 94034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 87204 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 11964 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5087453 |
| 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 | 11964 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 107612 |
| IRS990/GrossReceipts | 0 | 5540779 |
| IRS990/GrossSalesOfInventory | 0 | 88915 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21495 |
| IRS990/InformationTechnology/Total | 0 | 21495 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31564 |
| IRS990/Insurance/Total | 0 | 31564 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3220 |
| IRS990/Interest/ProgramServices | 0 | 70523 |
| IRS990/Interest/Total | 0 | 73743 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37628 |
| IRS990/InvestmentIncomePriorYear | 0 | 15276 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25664 |
| 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 | 1863890 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4645767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3006111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2781877 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MARCFIST'S MISSION IS TO GUARANTEE THE PERSONAL DIGNITY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TO PROMOTE THEIR PERSONAL ACHIEVEMENTS BASED ON THEIR DREAMS, DESIRES, AND ABILITIES. OUR VISION IS TO BECOME A BRIDGE TO A COMMUNITY WHERE ALL PEOPLE CAN PURSUE AND ACHIEVE THEIR DREAMS THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1836428 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1574723 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1699652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1711616 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11964 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11964 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20408 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 88915 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 88915 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -35995 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 264 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66529 |
| IRS990/Occupancy/ProgramServices | 0 | 292132 |
| IRS990/Occupancy/Total | 0 | 358661 |
| IRS990/OfficeExpenses/Fundraising | 0 | 126 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14983 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2330 |
| IRS990/OfficeExpenses/Total | 0 | 17439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 136253 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132161 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 139725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 175458 |
| IRS990/OtherExpensePriorYear | 0 | 1758351 |
| IRS990/OtherExpensesCurrentYear | 0 | 1714265 |
| IRS990/OtherExpenses/Description | 0 | WORKMEN'S COMP |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 1069 |
| IRS990/OtherExpenses/Fundraising | 1 | 70 |
| IRS990/OtherExpenses/Fundraising | 2 | 24250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17618 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 34754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198043 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5426 |
| IRS990/OtherExpenses/ProgramServices | 3 | 306899 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4030 |
| IRS990/OtherExpenses/Total | 0 | 77947 |
| IRS990/OtherExpenses/Total | 1 | 215731 |
| IRS990/OtherExpenses/Total | 2 | 34437 |
| IRS990/OtherExpenses/Total | 3 | 365903 |
| IRS990/OtherExpenses/Total | 4 | 13965 |
| IRS990/OtherLiabilities/BOY | 0 | 450000 |
| IRS990/OtherLiabilities/EOY | 0 | 425000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 124795 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CASPER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2685 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12787 |
| IRS990/OtherRevenuePriorYear | 0 | 98784 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10410 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 289866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2871671 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3171947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3477 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44281 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220031 |
| IRS990/PayrollTaxes/Total | 0 | 267789 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 260 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17858 |
| IRS990/PensionPlanContributions/Total | 0 | 18118 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 383200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38578 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87998 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73001 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17642 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17642 |
| 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 | 11964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3691590 |
| IRS990/RevenuesLessExpensesCY | 0 | 11964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14463 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3727346 |
| IRS990/SalariesEtcPriorYear | 0 | 3950115 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38126 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43372 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.