Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2025227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$724,421
Down $133,456 (-16%) from 2011
Net Assets
Down$313,906
Down $115,067 (-27%) from 2011
Liabilities
Down$410,515
Down $18,389 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,154,368
Down $22,194 (-1.0%) from 2011
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 | 125235 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111353 |
| IRS990/AccountsReceivable/BOY | 0 | 186370 |
| IRS990/AccountsReceivable/EOY | 0 | 120728 |
| 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 | 756460 |
| IRS990/Activity2/Revenue | 0 | 707453 |
| 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 | 132788 |
| IRS990/Activity3/Revenue | 0 | 218552 |
| 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 | 353877 |
| IRS990/ActivityOther/Revenue | 0 | 575559 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 SYLVESTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERRIEN SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11770 |
| IRS990/Advertising/ProgramServices | 0 | 166 |
| IRS990/Advertising/Total | 0 | 11936 |
| IRS990/AllOtherContributions | 0 | 5820 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27266 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19993 |
| IRS990/AllOtherExpenses/Total | 0 | 47259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 211741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187722 |
| 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 | 11799 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1768 |
| IRS990/ConferencesMeetings/Total | 0 | 13567 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71228 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97959 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39624 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39132 |
| IRS990/DepreciationDepletion/Total | 0 | 78756 |
| 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 | 394565 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 57908 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 812 |
| IRS990/FeesForServicesLegal/Total | 0 | 812 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38808 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18548 |
| IRS990/FeesForServicesOther/Total | 0 | 57356 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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/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/NamePerson | 0 | MARJORIE TARDIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OSCEOLA SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR HOSSEIN HAMADANCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY REIMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC SHARON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORRAINE DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA SNYDER |
| 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/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/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/Title | 0 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR OF BOARD-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4898 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7527 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7527 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21805 |
| IRS990/GrossReceipts | 0 | 2038141 |
| IRS990/GrossSalesOfInventory | 0 | 197259 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13084 |
| IRS990/Insurance/Total | 0 | 13084 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8593 |
| IRS990/Interest/ProgramServices | 0 | 3527 |
| IRS990/Interest/Total | 0 | 12120 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4238 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7713 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 186 |
| IRS990/InvestmentIncomePriorYear | 0 | 258 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 186 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1416040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1780434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 364394 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | 303669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 299162 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EMIL GALLAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 428973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 313906 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7527 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7527 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16907 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16907 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 197259 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 197259 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 204 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51164 |
| IRS990/Occupancy/ProgramServices | 0 | 217 |
| IRS990/Occupancy/Total | 0 | 51381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60391 |
| IRS990/OtherExpensePriorYear | 0 | 587889 |
| IRS990/OtherExpensesCurrentYear | 0 | 628536 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9272 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49253 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8586 |
| IRS990/OtherExpenses/Total | 0 | 65449 |
| IRS990/OtherExpenses/Total | 1 | 24163 |
| IRS990/OtherExpenses/Total | 2 | 20064 |
| IRS990/OtherExpenses/Total | 3 | 19662 |
| IRS990/OtherRevenueCurrentYear | 0 | 229419 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15253 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15253 |
| IRS990/OtherRevenuePriorYear | 0 | 265478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1122063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1339741 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100344 |
| IRS990/PayrollTaxes/Total | 0 | 118416 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7284 |
| IRS990/PensionPlanContributions/Total | 0 | 7284 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32017 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 38075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11059 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1724883 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1786091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1724883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1724883 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6058 |
| IRS990/ReconcilationRevenueExpenses | 0 | -121125 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 443358 |
| IRS990/RevenuesLessExpensesCY | 0 | -121125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26776 |
| IRS990/SalariesEtcCurrentYear | 0 | 1525832 |
| IRS990/SalariesEtcPriorYear | 0 | 1588673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 170962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 238502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 795381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10559732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26290 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 52666 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 795381 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 170962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 238502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216730 |
| IRS990ScheduleA/Total170/Total | 0 | 795381 |
| IRS990ScheduleA/TotalSupport | 0 | 867557 |
| 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 | 29323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 371002 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 400325 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94486 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 651360 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 745846 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -121125 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -115067 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2154368 |
| 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 6,058. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GAIN FROM BENEFICIAL INTEREST IN ASSETS AT FOUNDATION 6,058. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 19787 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 19787 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 167907 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 236046 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 403953 |
| IRS990ScheduleD/OtherAmount | 0 | 6058 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 38075 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS AT FOUNDATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52891 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 157632 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 210523 |
| IRS990ScheduleD/OtherRevenues | 0 | 6058 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6058 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2033243 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6058 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 38075 |
| IRS990ScheduleD/TotalExpenses | 0 | 2154368 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2154368 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 364394 |
| IRS990ScheduleD/TotalRevenue | 0 | 2033243 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2033243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2154368 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2039301 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21805 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SOFTBALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16907 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4898 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4898 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.