Scores are not available for this record yet.
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.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 28, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $5,540,779
Mission
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.
Major Activities
- Activity 2
- Services for parent, infant, and child education
- Activity 3
- SUPPORTED EMPLOYMENT
Filer
- EIN
- 37-6017635
Raw XML AppendixShowing 400 of 618 raw XML fields
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,709,821
- Liabilities
- $2,998,205
- Net assets
- $1,711,616
- Revenue
- -
- Expenses
- $5,441,611
- Net income
- -