Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1156302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$2,000,897
No earlier filing loaded for comparison.
Net Assets
$1,269,051
No earlier filing loaded for comparison.
Liabilities
$731,846
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,544,882
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Developmental disabilities information service, inc. Provides counseling and coordinates services for the developmentally disabled in racine county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161270 |
| IRS990/AccountsReceivable/BOY | 0 | 204422 |
| IRS990/AccountsReceivable/EOY | 0 | 581933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LTS CASE MANAGEMENT-(Support and Service Coordination)- This program provides case management for Human Services Department BWI, CIP1A, CIP1B and CIPII waiver clients. Support and Service Coordination includes assistance with establishing Medicaid financial and functional eligibility, assisting participants gain access to Waiver supports and services, Medicaid State Plan services, medical, social and educational assessments and services, and any other resources regardless of funding source and to identify the supports necessary to ensure the participant's health and safety. The minimum requirements regarding the provision of supoport and service coordination are: monthly collateral contact, face to face participant contact every three months at least one of the face to face contacts shall be at the participant's place of residence and to assure health and safety, more frequent contact may be required in response to individual needs identified in assessments or prior criticalincidents. |
| IRS990/Activity2/Expense | 0 | 149982 |
| IRS990/Activity3/Description | 0 | FAMILY SUPPORT- Program provides case management, coordination of services and extra monetary support for families that have a minor child with a disability living with them. That child must meet the state screening process to be eligible for this program. Family Support allows flexibility in buying goods and services to meet the needs of that child and his family. Every eligible family's needs will be reassessed and prioritized on an annual basis.Number of units provided: 1368 clients served: |
| IRS990/Activity3/Expense | 0 | 85318 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING AND TO COORDINATE SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1357 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 148820 |
| IRS990/AllOtherExpenses/Total | 0 | 149819 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 301939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 192653 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6369 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72353 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78722 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 129 |
| IRS990/ConferencesMeetings/Total | 0 | 132 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1470338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2504161 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1288 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10408 |
| IRS990/DepreciationDepletion/Total | 0 | 11696 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLT CASE MANAGEMENT/AUTISM-The case manager providing service coordination will receive referrals for children under the age of eight(8) with a diagnosis of autism for inclusion in the intensive autism treatment program. Basic care management services will be provided to the family while the child is receiving in-home services and assist the child and family in transitioning to post-intensive CLTS services. The child can continue to receive post-intensive services until age twenty-two(22) if appropriate.Number of units provided: 4286 clients served: |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1018008 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 336 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22465 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22801 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8563 |
| IRS990/FeesForServicesOther/Total | 0 | 8563 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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 | 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/NamePerson | 0 | TIM FALENDYSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN KREINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK CHIAPETE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK KULINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGE FOSTER WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRIS FELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE ARENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN M BJELAJAC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA BUCHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN BARRY |
| 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 | 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 | 78722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5090 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1468981 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1700 |
| IRS990/GrossReceipts | 0 | 1495060 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 674 |
| IRS990/Insurance/ProgramServices | 0 | 19383 |
| IRS990/Insurance/Total | 0 | 20057 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14966 |
| IRS990/InvestmentIncomePriorYear | 0 | 13564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17675 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6790 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING AND TO COORDINATE SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1324770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1269051 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5090 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5090 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 930 |
| IRS990/Occupancy/ProgramServices | 0 | 30227 |
| IRS990/Occupancy/Total | 0 | 31157 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8083 |
| IRS990/OfficeExpenses/Total | 0 | 8808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 705711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 377197 |
| IRS990/OtherExpensesCurrentYear | 0 | 889925 |
| IRS990/OtherExpenses/Description | 0 | RESPITE CARE-OTHER |
| IRS990/OtherExpenses/Description | 1 | MEDICAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INTENSIVE IN-HOME AUTISM |
| IRS990/OtherExpenses/Description | 3 | HOME MODIFICATIONS |
| IRS990/OtherExpenses/Description | 4 | ADAPTIVE AIDS-VEHICLES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52321 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 301155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 143728 |
| IRS990/OtherExpenses/ProgramServices | 4 | 68467 |
| IRS990/OtherExpenses/Total | 0 | 52321 |
| IRS990/OtherExpenses/Total | 1 | 55550 |
| IRS990/OtherExpenses/Total | 2 | 301155 |
| IRS990/OtherExpenses/Total | 3 | 143728 |
| IRS990/OtherExpenses/Total | 4 | 68467 |
| IRS990/OtherLiabilities/BOY | 0 | 298149 |
| IRS990/OtherLiabilities/EOY | 0 | 570576 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2603 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2603 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 417982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 481837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5660 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40695 |
| IRS990/PayrollTaxes/Total | 0 | 46355 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6205 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41838 |
| IRS990/PensionPlanContributions/Total | 0 | 48043 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5453 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5453 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 893 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56612 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 436217 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 654957 |
| IRS990/SalariesEtcPriorYear | 0 | 1707530 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1142354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 502925 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1470338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2504161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2306087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1578046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 864158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8722790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24761 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17446 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33011 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8722790 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1470338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2504161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2306087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1578046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 864158 |
| IRS990ScheduleA/Total170/Total | 0 | 8722790 |
| IRS990ScheduleA/TotalSupport | 0 | 8780562 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1203 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1203 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72619 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -56612 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -55719 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6293 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1544882 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON SALE OF ASSETS $5090 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 893 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 893 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 402738 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 302973 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | CDS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5090 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -6790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -9137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | -15927 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 250576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 320000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTRACT DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5090 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2096 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -5090 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1493360 |
| IRS990ScheduleD/TotalAdjustments | 0 | 893 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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