Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1911437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$5,041,280
Down $249,842 (-4.7%) from 2012
Net Assets
Down$4,281,511
Down $108,166 (-2.5%) from 2012
Liabilities
Down$759,769
Down $141,676 (-16%) from 2012
Revenue
Up$4,376,603
Up $31,824 (+0.7%) from 2012
Expenses
Down$4,398,312
Down $123,640 (-2.7%) from 2012
Net Income
Up-$21,709
Up $155,464 (+88%) from 2012
Mrc industries, inc. Encourages and supports individuals living with a disability to achieve their full potential through employment, skill building and active community involvement.
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 | 446856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347841 |
| IRS990/AccountsReceivable/BOY | 0 | 784262 |
| IRS990/AccountsReceivable/EOY | 0 | 604305 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE BRIDGEWAYS PROGRAM SERVES INDIVIDUALS WHO HAVE CHRONIC AND PERSISTENT MENTAL ILLNESS WHICH CAUSES DIFFICULTIES IN A NUMBER OF AREAS IN THEIR LIVES AND WHO NEED CASE MANAGEMENT SERVICES. THE PURPOSE OF BRIDGEWAYS IS TO SUPPORT INDIVIDUALS USING RESOURCES AND NATURAL SUPPORTS TO ACHIEVE THEIR GOALS AND DREAMS AND TO REALIZE THEIR POTENTIAL AS FULL PARTICIPANTS OF THEIR COMMUNITIES. 284 PEOPLE WERE SERVED BY THIS PROGRAM. SERVICES INCLUDE COORDINATION AMONG SERVICE PROVIDERS, ASSISTING INDIVIDUALS TO OBTAIN AND/OR MAINTAIN HOUSING, MEDICAL CARE, BENEFITS, FINANCIAL AND/OR LEGAL ASSISTANCE, AND CRISIS INTERVENTION. |
| IRS990/Activity2/Expense | 0 | 575792 |
| IRS990/Activity2/Revenue | 0 | 893153 |
| IRS990/Activity3/Description | 0 | THE PATHWAYS PROGRAM IS CENTERED ON PEOPLE WHOSE LIVES HAVE BEEN SERIOUSLY DISRUPTED BY MENTAL ILLNESS AND WHO NEED ONGOING SUPPORT TO FUNCTION OUTSIDE OF INSTITUTIONAL PSYCHIATRIC SETTINGS. SERVICES ARE PROVIDED IN A MEMBER-DRIVEN CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION, WHERE THE FOCUS IS TO MEET THE CONTINUING NEEDS OF EMPLOYED INDIVIDUALS AND INDIVIDUALS SEEKING EMPLOYMENT. THIS PROGRAM OFFERS A CHANCE FOR INDIVIDUALS TO BALANCE EFFORTS TO DEVELOP A PRODUCTIVE AND MEANINGFUL LIFE. 193 PEOPLE WERE SERVED BY THIS PROGRAM. OF THE 193 INDIVIDUALS SERVED BY THIS PROGRAM, 63 EARNED A PAYCHECK AND 25 HELD JOBS IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 638029 |
| IRS990/Activity3/Revenue | 0 | 686827 |
| IRS990/ActivityOrMissionDescription | 0 | MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 368629 |
| IRS990/ActivityOther/Revenue | 0 | 284216 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2538 S 26TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166258 |
| IRS990/AllOtherExpenses/Total | 0 | 280985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 98669 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11217 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115053 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190794 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 392885 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117954 |
| IRS990/DepreciationDepletion/Total | 0 | 117954 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MCKERCHER PROGRAM IS CENTERED ON MEETING THE NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN EMPLOYMENT AND WHO NEED SUPPORT TO BECOME EMPLOYED. THROUGH A RANGE OF SERVICES, INCLUDING EMPLOYMENT PLANNING SERVICES, COMMUNITY EMPLOYMENT SUPPORT SERVICES, ORGANIZATIONAL EMPLOYMENT AND COMMUNITY SUPPORT SERVICES, WHICH INCLUDES AN ART PROGRAM WHERE INDIVIDUALS WITH DISABILITIES ARE SUPPORTED TO PRODUCE AND DISPLAY SALEABLE ART, THE MCKERCHER PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO PARTICIPATE MORE FULLY IN COMMUNITY LIFE. 217 PEOPLE WERE SERVED BY THIS PROGRAM. OF THE 217 INDIVIDUALS SERVED BY THIS PROGRAM, 164 EARNED A PAYCHECK, 54 HELD JOBS IN THE COMMUNITY, 79 VOLUNTEERED IN THE COMMUNITY, AND 53 EARNED STIPENDS FROM THE SALE OF THEIR ARTWORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1977639 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 294216 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12050 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12525 |
| IRS990/FeesForServicesOther/Total | 0 | 12525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | CHRISTOPHER TERKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMIE BOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNEST LANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN LENOX BOSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA ELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM STANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF SWENARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DORIS VLIETSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER HAUSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE ZEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KRISTINE SUE A GRINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNE SUMMERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID BUSKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JD KALLEWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAN SCHEID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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 | 6425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8629 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 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 | 105748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 69992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 16 | 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 | 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 83192 |
| IRS990/FundraisingEvents | 0 | 98669 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 155290 |
| IRS990/GrossReceipts | 0 | 4459795 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13021 |
| IRS990/Insurance/ProgramServices | 0 | 72210 |
| IRS990/Insurance/Total | 0 | 85231 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5156 |
| IRS990/Interest/ProgramServices | 0 | 12874 |
| IRS990/Interest/Total | 0 | 18030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190218 |
| IRS990/InvestmentIncomePriorYear | 0 | 34424 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 190218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1463604 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1653101 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 795130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3000922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2272892 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2205792 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 454589 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 411928 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE ZEIGLER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4389677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4281511 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72098 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 336 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33668 |
| IRS990/Occupancy/Total | 0 | 33668 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16104 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11231 |
| IRS990/OfficeExpenses/Total | 0 | 27335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 458315 |
| IRS990/OtherAssetsTotal/EOY | 0 | 350038 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65222 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 274204 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339426 |
| IRS990/OtherExpensePriorYear | 0 | 1385678 |
| IRS990/OtherExpensesCurrentYear | 0 | 1130090 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CONTRACT WORK EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 207304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 159296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55882 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28814 |
| IRS990/OtherExpenses/Total | 0 | 207304 |
| IRS990/OtherExpenses/Total | 1 | 159296 |
| IRS990/OtherExpenses/Total | 2 | 74184 |
| IRS990/OtherExpenses/Total | 3 | 71512 |
| IRS990/OtherRevenueCurrentYear | 0 | 116264 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43489 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 677 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43489 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 677 |
| IRS990/OtherRevenuePriorYear | 0 | 603865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2261070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2535172 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185877 |
| IRS990/PayrollTaxes/Total | 0 | 202830 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000362 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 970351 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100789 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100789 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69874 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62504 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3677236 |
| IRS990/ProgramServiceRevenue/Description | 0 | KCMHSAS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CMHS - OTHER COUNTIES |
| IRS990/ProgramServiceRevenue/Description | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | ART SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3452287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2905634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 658065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 29351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 20642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2905634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 658065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20642 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -86457 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21709 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2317537 |
| IRS990/RevenuesLessExpensesCY | 0 | -21709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -177173 |
| IRS990/SalariesEtcCurrentYear | 0 | 3268222 |
| IRS990/SalariesEtcPriorYear | 0 | 3136274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 392885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 254203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 325014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 535820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 446640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1954562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31095 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 122220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8317469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38912 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 97150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 262782 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1954562 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 392885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 254203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 325014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 535820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 446640 |
| IRS990ScheduleA/Total170/Total | 0 | 1954562 |
| IRS990ScheduleA/TotalSupport | 0 | 2339564 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.30380 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1985308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 512480 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2497788 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1232887 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1393860 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 160973 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1060000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1232887 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 172887 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1093301 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1060000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -33301 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.