Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Down$3,973,690
Down $736,131 (-16%) from 2011
Net Assets
Up$1,966,277
Up $254,661 (+15%) from 2011
Liabilities
Down$2,007,413
Down $990,792 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,395,825
Down $45,786 (-0.8%) from 2011
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 | 985080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 552169 |
| IRS990/AccountsReceivable/BOY | 0 | 1638432 |
| IRS990/AccountsReceivable/EOY | 0 | 495921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SERVICES FOR PARENT, INFANT, AND CHILD EDUCATION |
| IRS990/Activity2/Expense | 0 | 614897 |
| IRS990/Activity2/Revenue | 0 | 675019 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT |
| IRS990/Activity3/Expense | 0 | 401995 |
| IRS990/Activity3/Revenue | 0 | 400377 |
| 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 | 5193 |
| IRS990/Advertising/ProgramServices | 0 | 5720 |
| IRS990/Advertising/Total | 0 | 10913 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 187343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4904 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29728 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5108 |
| IRS990/AllOtherExpenses/Total | 0 | 39740 |
| 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 | 2400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99120 |
| 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 | 188 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3788 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9221 |
| IRS990/ConferencesMeetings/Total | 0 | 13197 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5128897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5273510 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13402 |
| IRS990/DeferredRevenue/EOY | 0 | 29288 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 261072 |
| IRS990/DepreciationDepletion/Total | 0 | 261072 |
| 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 | 2866774 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22350 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4557 |
| IRS990/FeesForServicesLegal/Total | 0 | 4557 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3600 |
| 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 | 1.00 |
| 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 | 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/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 | KAREN HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ABBY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK DEKEERSGIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLIE FARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NETIA CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY LONGFELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BERNIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY MERCIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONDA GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF CRUMRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROD WEIGELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICK GLASS |
| 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 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2868 |
| 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 | 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 | 96252 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 89980 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6252 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4941554 |
| 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 | 6252 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 110885 |
| IRS990/GrossReceipts | 0 | 5487279 |
| IRS990/GrossSalesOfInventory | 0 | 187515 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22647 |
| IRS990/InformationTechnology/Total | 0 | 22647 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29063 |
| IRS990/Insurance/ProgramServices | 0 | 6757 |
| IRS990/Insurance/Total | 0 | 35820 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 286 |
| IRS990/Interest/ProgramServices | 0 | 46670 |
| IRS990/Interest/Total | 0 | 46956 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22766 |
| IRS990/InvestmentIncomePriorYear | 0 | 37628 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16514 |
| 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 | 2084716 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4726847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2781877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2642131 |
| 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 | 1574723 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1425956 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1711616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1966277 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6252 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6252 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20905 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 187515 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 187515 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -20484 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46257 |
| IRS990/Occupancy/ProgramServices | 0 | 274651 |
| IRS990/Occupancy/Total | 0 | 320908 |
| IRS990/OfficeExpenses/Fundraising | 0 | 168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11805 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2571 |
| IRS990/OfficeExpenses/Total | 0 | 14544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132161 |
| IRS990/OtherAssetsTotal/EOY | 0 | 128199 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2565 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110581 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148964 |
| IRS990/OtherExpensePriorYear | 0 | 1714265 |
| IRS990/OtherExpensesCurrentYear | 0 | 1607937 |
| 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 | 1339 |
| IRS990/OtherExpenses/Fundraising | 1 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9128 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78435 |
| IRS990/OtherExpenses/ProgramServices | 1 | 229607 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2043 |
| IRS990/OtherExpenses/ProgramServices | 3 | 277077 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3672 |
| IRS990/OtherExpenses/Total | 0 | 97609 |
| IRS990/OtherExpenses/Total | 1 | 239051 |
| IRS990/OtherExpenses/Total | 2 | 32286 |
| IRS990/OtherExpenses/Total | 3 | 305301 |
| IRS990/OtherExpenses/Total | 4 | 12800 |
| IRS990/OtherLiabilities/BOY | 0 | 425000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 222406 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CASPER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3348 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10638 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10638 |
| IRS990/OtherRevenuePriorYear | 0 | 124795 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10449 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 298868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2930644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3239961 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3461 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235983 |
| IRS990/PayrollTaxes/Total | 0 | 283154 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 530 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16159 |
| IRS990/PensionPlanContributions/Total | 0 | 16689 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38578 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40426 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73001 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81876 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23230 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 253187 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1474 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3558747 |
| IRS990/RevenuesLessExpensesCY | 0 | 1474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11964 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3787888 |
| IRS990/SalariesEtcPriorYear | 0 | 3727346 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43372 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 482737 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.