Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,155,085
Up $472,596 (+13%) from 2011
Net Assets
Up$2,359,046
Up $333,367 (+16%) from 2011
Liabilities
Up$1,796,039
Up $139,229 (+8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,647,651
Down $120,440 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.
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 | 588251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 690411 |
| IRS990/AccountsReceivable/BOY | 0 | 466991 |
| IRS990/AccountsReceivable/EOY | 0 | 468524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Long Term Employment (LTE) Serves adults with developmental Disabilities. Provides on-site and community employment and employment training. |
| IRS990/Activity2/Expense | 0 | 1025495 |
| IRS990/Activity3/Description | 0 | COMMUNITY EMPLOYMENT MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUALS ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 892251 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR SELF-SUFFICIENCY TO PEOPLE WITH BARRIERS TO EMPLOYMENT AND COMMUNITY INCLUSION. |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 316665 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59653 |
| IRS990/AllOtherExpenses/Total | 0 | 135790 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34248 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1994 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22517 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141304 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3649357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3533014 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 154225 |
| IRS990/DepreciationDepletion/Total | 0 | 154225 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Day Training Habilitation (DTH) provides access to work and the community for people with developmental disabilities so that they may have the same choice in vocational social and recreational opportunities as the general population. |
| 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 | 2323272 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 6613 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 80 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 151557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29619 |
| IRS990/FeesForServicesOther/Total | 0 | 181256 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Thalhuber |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Hutt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brad Perlich |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN WILLSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | scott west |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jacqueline Buck |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER MEYER Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEANDER HALLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE P GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT STRACHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Arnold |
| 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 | 20000 |
| 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 | 121304 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3326079 |
| 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/GrossReceipts | 0 | 5981018 |
| IRS990/GroupExemptionNumber | 0 | 5348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55377 |
| IRS990/Insurance/Total | 0 | 55377 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 64994 |
| IRS990/Interest/ProgramServices | 0 | 224 |
| IRS990/Interest/Total | 0 | 65218 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 100 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3124285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4191155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 943210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1066870 |
| 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 OPPORTUNITIES FOR SELF-SUFFICIENCY TO PEOPLE WITH BARRIERS TO EMPLOYMENT AND COMMUNITY INCLUSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 989201 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1001957 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Arnold |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2025679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2359046 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13585 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 200 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45230 |
| IRS990/Occupancy/ProgramServices | 0 | 143009 |
| IRS990/Occupancy/Total | 0 | 188239 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3672 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46269 |
| IRS990/OfficeExpenses/Total | 0 | 117414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1839593 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2343497 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4203 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28695 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173364 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 206262 |
| IRS990/OtherExpensePriorYear | 0 | 1923256 |
| IRS990/OtherExpensesCurrentYear | 0 | 2205700 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | Cost of Goods Sold |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Cost of Sales |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48775 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 163214 |
| IRS990/OtherExpenses/Total | 0 | 78711 |
| IRS990/OtherExpenses/Total | 1 | 102421 |
| IRS990/OtherExpenses/Total | 2 | 123151 |
| IRS990/OtherExpenses/Total | 3 | 163214 |
| IRS990/OtherLiabilities/BOY | 0 | 79358 |
| IRS990/OtherLiabilities/EOY | 0 | 103671 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39845 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 39845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39845 |
| IRS990/OtherRevenuePriorYear | 0 | 56853 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 462982 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2345551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2845733 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2802 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 152838 |
| IRS990/PayrollTaxes/Total | 0 | 248652 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 203357 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 201190 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 207117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2291816 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | PROFESSIONAL FEES FOR ABS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2318692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2166407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 125409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2166407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 125409 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 333367 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 333367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140468 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3441951 |
| IRS990/SalariesEtcPriorYear | 0 | 3844835 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5369 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3649357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3533013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3538461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3515726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3459251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17695808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2996 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 39845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 56853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23889 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 48476 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 203638 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17695808 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3649357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3533013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3538461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3515726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3459251 |
| IRS990ScheduleA/Total170/Total | 0 | 17695808 |
| IRS990ScheduleA/TotalSupport | 0 | 17902442 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 380544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1917864 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.