Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$55,591
Up $20,455 (+58%) from 2011
Net Assets
Up$11,423
Up $12,128 (+1720%) from 2011
Liabilities
Up$44,168
Up $8,327 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$446,511
Down $31,556 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Facilitate independence, dignity, and well being through a compliment of safe, affordable, appropriate aids housing, education, and day-to-day support services to people infected and affected by hiv/aids.
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 | 16287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22026 |
| IRS990/AccountsReceivable/BOY | 0 | 11637 |
| IRS990/AccountsReceivable/EOY | 0 | 125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH HIV/AIDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 294 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUKESHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53187 |
| IRS990/Advertising/Fundraising | 0 | 71 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 71 |
| IRS990/Advertising/ProgramServices | 0 | 2230 |
| IRS990/Advertising/Total | 0 | 2372 |
| IRS990/AllOtherContributions | 0 | 33923 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 845 |
| IRS990/AllOtherExpenses/Total | 0 | 899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34475 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1342 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1342 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42054 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44738 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 37 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 37 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1156 |
| IRS990/ConferencesMeetings/Total | 0 | 1230 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 452656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412907 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 109 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3421 |
| IRS990/DepreciationDepletion/Total | 0 | 3639 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH AIDS |
| 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 | 423977 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 54093 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 337 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10573 |
| IRS990/FeesForServicesOther/Total | 0 | 11247 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| 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 | CORRIE FULWILER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN PACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MITZI KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORY MAUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN PERLEWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DAVID LETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IND MAICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA FISHER |
| 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 | 44738 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11579 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 364640 |
| IRS990/Grants | 0 | 3303 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3303 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11495 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3303 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3303 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17562 |
| IRS990/GrossReceipts | 0 | 470218 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 119 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 119 |
| IRS990/Insurance/ProgramServices | 0 | 3728 |
| IRS990/Insurance/Total | 0 | 3966 |
| IRS990/Interest/Fundraising | 0 | 15 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15 |
| IRS990/Interest/ProgramServices | 0 | 482 |
| IRS990/Interest/Total | 0 | 512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6846 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3207 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 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 | FACILITATE INDEPENDENCE, DIGNITY, AND WELL BEING THROUGH A COMPLIMENT OF SAFE, AFFORDABLE, APPROPRIATE AIDS HOUSING, EDUCATION, AND DAY-TO-DAY SUPPORT SERVICES TO PEOPLE INFECTED AND AFFECTED BY HIV/AIDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH C FULWILER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11423 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5983 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5983 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 482 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 482 |
| IRS990/Occupancy/ProgramServices | 0 | 15108 |
| IRS990/Occupancy/Total | 0 | 16072 |
| IRS990/OfficeExpenses/Fundraising | 0 | 276 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 276 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8651 |
| IRS990/OfficeExpenses/Total | 0 | 9203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145 |
| IRS990/OtherExpensePriorYear | 0 | 127797 |
| IRS990/OtherExpensesCurrentYear | 0 | 115688 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPLIES AND SER |
| IRS990/OtherExpenses/Description | 1 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTION F |
| IRS990/OtherExpenses/Fundraising | 0 | 12 |
| IRS990/OtherExpenses/Fundraising | 1 | 480 |
| IRS990/OtherExpenses/Fundraising | 2 | 55 |
| IRS990/OtherExpenses/Fundraising | 3 | 49 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 49 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14036 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1520 |
| IRS990/OtherExpenses/Total | 0 | 28599 |
| IRS990/OtherExpenses/Total | 1 | 16010 |
| IRS990/OtherExpenses/Total | 2 | 14146 |
| IRS990/OtherExpenses/Total | 3 | 1618 |
| IRS990/OtherLiabilities/BOY | 0 | 19553 |
| IRS990/OtherLiabilities/EOY | 0 | 22142 |
| IRS990/OtherRevenueCurrentYear | 0 | 5983 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6679 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 236345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249703 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 988 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 988 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30958 |
| IRS990/PayrollTaxes/Total | 0 | 32934 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17784 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12128 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 12128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65149 |
| IRS990/SalariesEtcCurrentYear | 0 | 327520 |
| IRS990/SalariesEtcPriorYear | 0 | 338775 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 434872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 412907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 470760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 484980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 456281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2259800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2102 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2272870 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 440855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 412907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 473471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 484980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 460657 |
| IRS990ScheduleA/Total509/Total | 0 | 2272870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 440855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 412918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 473527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 485350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 462322 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2274972 |
| 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 | 767 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10844 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11611 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16436 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16436 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76072 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16436 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 446511 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS TAX EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATION RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX PROSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13757 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16436 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 458639 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 446511 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22142 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 458639 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 462947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 475075 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11579 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1825 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1825 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6938 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6938 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14444 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3118 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17562 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14444 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3118 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17562 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER AND AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PRIDEFEST BOOTH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5983 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2316 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3303 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 57 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSISTANCE WITH MEDICATIONS, MEDICAL SUPPLIES, OTHER MEDICAL NEEDS, AND PERSONAL ITEMS THAT ARE NOT OTHERWISE REIMBURSEABLE THROUGH MEDICADE OR MEDICARE OF GROUP HOME RESIDENCE OR CASE MANAGEMENT CLIENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ASSISTANCE GIVEN TO INDIVIDUALS IS TRACKED IN SERVICE POINT, A PROGRAM REQUIRED FOR TRACKING MONEY SPENT FROM HUD GRANTS THAT THE ORGANIZATION RECEIVES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY CPA FIRM HIRED BY THE ORGANIZATION. CPA FIRM FORWARDS COPY TO ORGANIZATION. THE ORGANIZATION'S BOARD AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE BOARD AND EXECUTIVE DIRECTOR TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE CPA FIRM THEN FILES THE RETURN ELECTRONICALLY AND FORWARDS A COPY OF THE FORM 990 TO THE ORGANIZATION FOR ITS RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO EXECUTIVE DIRECTOR'S IN SIMILAR ORGANIZATIONS AND ADJUSTS HER SALARY IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.