Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2025227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$957,140
No earlier filing loaded for comparison.
Net Assets
$456,636
No earlier filing loaded for comparison.
Liabilities
$500,504
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,326,388
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168425 |
| IRS990/AccountsReceivable/BOY | 0 | 236791 |
| IRS990/AccountsReceivable/EOY | 0 | 161221 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Living Services: Training individuals to be independent within their own environment and community integration. |
| IRS990/Activity2/Expense | 0 | 487044 |
| IRS990/Activity2/Revenue | 0 | 600367 |
| IRS990/Activity3/Description | 0 | Skill Building-To increase an individual's self-sufficiency by engaging in activities such as school, work or volunteering. Work preparatory services are aimed preparing an individual with paid or unpaid employment that also teach concepts such as attendance, task completion, problem solving and safety. |
| IRS990/Activity3/Expense | 0 | 202977 |
| IRS990/Activity3/Revenue | 0 | 309901 |
| IRS990/ActivityOrMissionDescription | 0 | Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports. |
| IRS990/ActivityOther/Description | 0 | Sales from recycling and document destruction and production assembling activities and other program services. |
| IRS990/ActivityOther/Expense | 0 | 529104 |
| IRS990/ActivityOther/Revenue | 0 | 275986 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 Sylvester |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Berrien Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49103 |
| IRS990/AllOtherContributions | 0 | 24194 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41562 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13370 |
| IRS990/AllOtherExpenses/Total | 0 | 54932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 375585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 333026 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3310 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3875 |
| IRS990/ConferencesMeetings/Total | 0 | 7185 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238502 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41816 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39885 |
| IRS990/DepreciationDepletion/Total | 0 | 81701 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY BASED SERVICES:PROGRAM WORKS WITH COMMUNITY EMPLOYERS TO MATCH CLIENTS WITH EMPLOYER NEEDS. PROFESSIONAL STAFF WORK ON-THE-JOB WITH CLIENT DURING TRAINING. ALSO INCLUDES SUBSTANCE ABUSE AND INTAKE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 546018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 101168 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 553 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4641 |
| IRS990/FeesForServicesLegal/Total | 0 | 5194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16110 |
| IRS990/FeesForServicesOther/Total | 0 | 37614 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marjorie Tardiff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Osceola Skinner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Megan Yore |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Candice Elders |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrea Lemon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Sims |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Hartwell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patricia Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Winn Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Eric Sharon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Emil Gallay |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mary Lee Moore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2760 |
| 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 | 10066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 63762 |
| 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/Title | 0 | Chair of board elect |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair of board |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Outgoing Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2916 |
| IRS990/GainOrLoss/Securities | 0 | -40983 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 45600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19659 |
| IRS990/GrossReceipts | 0 | 2169592 |
| IRS990/GrossRents/Real | 0 | 5700 |
| IRS990/GrossSalesOfInventory | 0 | 249520 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17594 |
| IRS990/Interest/ProgramServices | 0 | 2418 |
| IRS990/Interest/Total | 0 | 20012 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4406 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -38634 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2349 |
| IRS990/InvestmentIncomePriorYear | 0 | 645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1293070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1708341 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 537027 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 415271 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 40983 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 454950 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 332079 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EMIL GALLAY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 456636 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -40983 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -40983 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16743 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16743 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 249520 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 249520 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 200 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58104 |
| IRS990/Occupancy/ProgramServices | 0 | 61957 |
| IRS990/Occupancy/Total | 0 | 120061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32904 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90961 |
| IRS990/OtherExpensePriorYear | 0 | 758940 |
| IRS990/OtherExpensesCurrentYear | 0 | 654828 |
| IRS990/OtherExpenses/Description | 0 | Bad debt expense |
| IRS990/OtherExpenses/Description | 1 | Consumer Transportation |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13106 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47472 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16959 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14859 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7925 |
| IRS990/OtherExpenses/Total | 0 | 50507 |
| IRS990/OtherExpenses/Total | 1 | 47472 |
| IRS990/OtherExpenses/Total | 2 | 27602 |
| IRS990/OtherExpenses/Total | 3 | 25348 |
| IRS990/OtherExpenses/Total | 4 | 21031 |
| IRS990/OtherRevenueCurrentYear | 0 | 276815 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4852 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4852 |
| IRS990/OtherRevenuePriorYear | 0 | 250878 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 283601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1157472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1441073 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34087 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101711 |
| IRS990/PayrollTaxes/Total | 0 | 135798 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1192 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2536 |
| IRS990/PensionPlanContributions/Total | 0 | 3728 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30017 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 32904 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66161 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10836 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1716550 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1872142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1716550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1716550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5700 |
| IRS990/Revenue | 0 | 790368 |
| IRS990/RevenuesLessExpensesCY | 0 | -200695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129781 |
| IRS990/SalariesEtcCurrentYear | 0 | 1671560 |
| IRS990/SalariesEtcPriorYear | 0 | 1733008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 170962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 238502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 216730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 226864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 240400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1093458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4825 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11239473 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 32300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18105 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 82522 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1093458 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 170962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 238502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 216730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 226864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 240400 |
| IRS990ScheduleA/Total170/Total | 0 | 1093458 |
| IRS990ScheduleA/TotalSupport | 0 | 1202506 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 62634 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337690 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 400324 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72760 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 594668 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 667428 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -200695 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -197808 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2326388 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization does not have any uncertain tax positions under FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Gain from beneficial interest assets at Foundation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Gain from beneficial interest in assets at Foundation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 19787 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 19787 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 160776 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 226068 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 386844 |
| IRS990ScheduleD/OtherAmount | 0 | 2887 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 99314 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 134644 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 233958 |
| IRS990ScheduleD/OtherRevenues | 0 | 2887 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2887 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2125693 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2887 |
| IRS990ScheduleD/TotalExpenses | 0 | 2326388 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2326388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 415271 |
| IRS990ScheduleD/TotalRevenue | 0 | 2125693 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2125693 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2326388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2128580 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2916 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.