Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2090521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,549,361
Up $47,300 (+1.9%) from 2010
Net Assets
Up$1,782,815
Up $118,267 (+7.1%) from 2010
Liabilities
Down$766,546
Down $70,967 (-8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,845,786
Up $141,588 (+5.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Grand traverse industries, inc. And subsidiaries ("gti" and collectively the "organization"), provide employment and training support for persons with disabilities and other barriers to employment, so they may achieve their highest level of independence.
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 | 223658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242531 |
| IRS990/AccountsReceivable/BOY | 0 | 286670 |
| IRS990/AccountsReceivable/EOY | 0 | 292732 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.GRAND TRAVERSE INDUSTRIES, INC. AND SUBSIDIARIES ("GTI" AND COLLECTIVELY THE "ORGANIZATION"), PROVIDE EMPLOYMENT AND TRAINING SUPPORT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, SO THEY MAY ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2883 AERO PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRAVERSE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49686 |
| IRS990/AllOtherContributions | 0 | 10155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8676 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50172 |
| IRS990/AllOtherExpenses/Total | 0 | 58848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 248084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156142 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62645 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62645 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125290 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15706 |
| IRS990/CostOfGoodsSold | 0 | 367384 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14405 |
| IRS990/DeferredRevenue/EOY | 0 | 495 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1030 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95964 |
| IRS990/DepreciationDepletion/Total | 0 | 96994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REHABILITATION AND VOCATIONAL TRAINING |
| 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 | 2562135 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18460 |
| IRS990/FinancialStatementConsolidated | 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/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 | ROBERT PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN STOUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER LOEFFELBEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA ROCKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT REED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN KUEHLHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOT ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE PERDUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 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 | 16162 |
| 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 | 103988 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2042 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6631 |
| IRS990/GrossReceipts | 0 | 3328666 |
| IRS990/GrossRents/Real | 0 | 33600 |
| IRS990/GrossSalesOfInventory | 0 | 433070 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 488 |
| IRS990/Insurance/ProgramServices | 0 | 44863 |
| IRS990/Insurance/Total | 0 | 45351 |
| IRS990/Interest/ProgramServices | 0 | 17515 |
| IRS990/Interest/Total | 0 | 17515 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 174052 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 188337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2029 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 267446 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 296477 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1530652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3057382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1472531 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1526730 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8673 |
| IRS990/LessRentalExpenses/Real | 0 | 17587 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GRAND TRAVERSE INDUSTRIES, INC. AND SUBSIDIARIES ("GTI" AND COLLECTIVELY THE "ORGANIZATION"), PROVIDE EMPLOYMENT AND TRAINING SUPPORT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, SO THEY MAY ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 495360 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 411115 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE H PERDUE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1664548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1782815 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2042 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2042 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 65686 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 65686 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17321 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16013 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1308 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -971 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 389 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1161 |
| IRS990/Occupancy/ProgramServices | 0 | 117276 |
| IRS990/Occupancy/Total | 0 | 118437 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 151 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14915 |
| IRS990/OfficeExpenses/Total | 0 | 15066 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 532647 |
| IRS990/OtherExpensesCurrentYear | 0 | 579908 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE LABOR |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION CHARGES |
| IRS990/OtherExpenses/Description | 2 | VENDING MACHINE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 312 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61457 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35546 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30848 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30846 |
| IRS990/OtherExpenses/Total | 0 | 61457 |
| IRS990/OtherExpenses/Total | 1 | 38800 |
| IRS990/OtherExpenses/Total | 2 | 35546 |
| IRS990/OtherExpenses/Total | 3 | 31160 |
| IRS990/OtherExpenses/Total | 4 | 31158 |
| IRS990/OtherLiabilities/BOY | 0 | 104090 |
| IRS990/OtherLiabilities/EOY | 0 | 112405 |
| IRS990/OtherRevenueCurrentYear | 0 | 149687 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/Description | 1 | ADMINISTRATIVE FEES FR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25800 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 25800 |
| IRS990/OtherRevenuePriorYear | 0 | 179444 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 145734 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1566759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1712493 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15309 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146434 |
| IRS990/PayrollTaxes/Total | 0 | 161743 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29262 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 237090 |
| IRS990/PensionPlanContributions/Total | 0 | 266352 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23943 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2777209 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MRS SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | VENDING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2602952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1832724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 757601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 151422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1832724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 757601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 36850 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 65000 |
| IRS990/ReconcilationOtherChanges | 0 | 29031 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89236 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16013 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2885083 |
| IRS990/RevenuesLessExpensesCY | 0 | 89236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94416 |
| IRS990/SalariesEtcCurrentYear | 0 | 2265878 |
| IRS990/SalariesEtcPriorYear | 0 | 2171551 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 695498 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 785813 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 796031 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 717422 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 554272 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3549036 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42003 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 189823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3252467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3185970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3227251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3537716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3203717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16407121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 49036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 211212 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 21389 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 21389 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12936200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 695498 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 785813 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 796031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 717422 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 554272 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3549036 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3262622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3201676 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3228830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3542594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3249514 |
| IRS990ScheduleA/Total509/Total | 0 | 16485236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3301258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3218688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3293355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3591630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3291517 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16696448 |
| 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 | 970803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 758462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1729265 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 296477 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.