Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2025227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$562,406
Down $162,015 (-22%) from 2012
Net Assets
Down$287,924
Down $25,982 (-8.3%) from 2012
Liabilities
Down$274,482
Down $136,033 (-33%) from 2012
Revenue
$1,911,557
No earlier filing loaded for comparison.
Expenses
Down$1,930,956
Down $223,412 (-10%) from 2012
Net Income
-$19,399
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 | 111353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96108 |
| IRS990/AccountsReceivable/BOY | 0 | 120728 |
| IRS990/AccountsReceivable/EOY | 0 | 114162 |
| 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 | 436985 |
| IRS990/Activity2/Revenue | 0 | 689251 |
| 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 | 236536 |
| IRS990/Activity3/Revenue | 0 | 548088 |
| 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 | 205231 |
| IRS990/ActivityOther/Revenue | 0 | 352000 |
| 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/Advertising/ManagementAndGeneral | 0 | 12493 |
| IRS990/Advertising/ProgramServices | 0 | 3259 |
| IRS990/Advertising/Total | 0 | 15752 |
| IRS990/AllOtherContributions | 0 | 92861 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8543 |
| IRS990/AllOtherExpenses/Total | 0 | 27086 |
| 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 | 187722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69141 |
| 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 | 4778 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5146 |
| IRS990/ConferencesMeetings/Total | 0 | 9924 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 148751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71228 |
| 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 | 40635 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38735 |
| IRS990/DepreciationDepletion/Total | 0 | 79370 |
| 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 | 529627 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 45890 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 86 |
| IRS990/FeesForServicesLegal/Total | 0 | 86 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46645 |
| IRS990/FeesForServicesOther/Total | 0 | 77270 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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 | 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 | KIRK GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEGAN MCCAUSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER PILOT |
| 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/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/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/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/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24931 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4970 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21345 |
| IRS990/GrossReceipts | 0 | 1941458 |
| IRS990/GrossSalesOfInventory | 0 | 174000 |
| 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 | 9023 |
| IRS990/Insurance/Total | 0 | 9023 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7312 |
| IRS990/Interest/ProgramServices | 0 | 1079 |
| IRS990/Interest/Total | 0 | 8391 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 7713 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1495410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1826858 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 364394 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 331448 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4970 |
| 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 | 299162 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 178374 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EMIL GALLAY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 287924 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3586 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3586 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 174000 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 174000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 204 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45572 |
| IRS990/Occupancy/Total | 0 | 45572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31492 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84089 |
| IRS990/OtherExpensePriorYear | 0 | 628536 |
| IRS990/OtherExpensesCurrentYear | 0 | 567633 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14055 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3156 |
| IRS990/OtherExpenses/Total | 0 | 31953 |
| IRS990/OtherExpenses/Total | 1 | 23900 |
| IRS990/OtherExpenses/Total | 2 | 23148 |
| IRS990/OtherExpenses/Total | 3 | 18873 |
| IRS990/OtherRevenueCurrentYear | 0 | 175796 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5382 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5382 |
| IRS990/OtherRevenuePriorYear | 0 | 229419 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 920544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1138450 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43591 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97091 |
| IRS990/PayrollTaxes/Total | 0 | 140682 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 102 |
| IRS990/PensionPlanContributions/Total | 0 | 102 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 38075 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 31492 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16163 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1586999 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1724883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1586999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1586999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6583 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19399 |
| 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 | 187042 |
| IRS990/RevenuesLessExpensesCY | 0 | -19399 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121125 |
| IRS990/SalariesEtcCurrentYear | 0 | 1363323 |
| IRS990/SalariesEtcPriorYear | 0 | 1525832 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 64491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 148751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 71228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 97959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 170962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 238502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 727402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9877363 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 975 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31758 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 662911 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 71228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 97959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 170962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 238502 |
| IRS990ScheduleA/Total170/Total | 0 | 727402 |
| IRS990ScheduleA/TotalSupport | 0 | 777459 |
| 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 | 19153 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 381172 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 400325 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 677602 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 753433 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1930956 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION -6,583. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 19787 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 19787 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 156017 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 247936 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 403953 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 31492 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS AT FOUNDATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60660 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 188700 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 249360 |
| IRS990ScheduleD/OtherRevenues | 0 | -6583 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6583 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1911557 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 31492 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1930956 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 331448 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1911557 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1930956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1904974 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21345 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SOFTBALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3586 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.