Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0782848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,601,309
Down $6,181 (-0.1%) from 2010
Net Assets
Up$5,016,372
Up $90,497 (+1.8%) from 2010
Liabilities
Down$584,937
Down $96,678 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,531,263
Down $351,338 (-9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Arc promotes and protects the human rights of people with intellectual and developmental disabilities, actively supporting them and their families in a lifetime of full inclusion and participation in their communities.
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 | 558120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 446693 |
| IRS990/AccountsReceivable/BOY | 0 | 78068 |
| IRS990/AccountsReceivable/EOY | 0 | 56240 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM TWO - TOTAL 2011 CONTACTS: 528,815PUBLIC AWARENESS OUTREACH TO THE COMMUNITY ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE ARC VOICE NEWSLETTER (3 ISSUES SENT TO 17,862 PEOPLE EACH FOR A TOTAL OF 53,586); ANNUAL REPORT (1600 DISTRIBUTED); THE NEWLY CREATED ARC FACEBOOK PAGE (183 FANS); E-NEWSLETTER (12 ISSUES SENT TO 18,538 EMAILS MONTHLY); 10 TARGETED E-BLASTS (ANNUAL CAMPAIGN, GALA, PICNIC, ESTATE PLANNING SEMINAR, ETC.) SENT TO A TOTAL OF 50,157 EMAIL ADDRESSES; POLICY PREVIEW (29 ISSUES SENT TO 1941 PEOPLE EACH TIME FOR 50,157 CONTACTS) AND OUR WEBSITE (144,544 VISITORS IN 2011).IN ADDITION, THE ARC SENT OUT 57 NEWS RELEASES IN 2011, GENERATING SIGNIFICANT MEDIA COVERAGE WHICH IS NOT INCLUDED IN THE TOTAL CONTACTS. MARKETING FOR ARC'S VALUE VILLAGE THRIFT STORES & DONATION CENTERS ALWAYS INCLUDE BRIEF MESSAGES CONNECTING SHOPPING, DONATING OR VOLUNTEERING WITH BENEFITING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, ADDING HUNDREDS OF THOUSANDS MORE CONTACTS NOT INCLUDED IN THE TOTAL ABOVE. |
| IRS990/Activity2/Expense | 0 | 218393 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | PROGRAM THREE - TOTAL THREE 2011 VOLUNTEER TOTAL: 5,038VOLUNTEERS PROVIDED OVER 95,000 HOURS OF ASSISTANCE IN VIRTUALLY ALL OF THE ARC'S ENDEAVORS, SERVING ON COMMITTEES, CONTACTING ELECTED OFFICIALS ABOUT POLICY ISSUES, HELPING WITH FUNDRAISING AND AGENCY EVENTS, HELPING PROCESS DONATION AT ARC'S VALUE VILLAGE THRIFT STORES, AND GENERAL OFFICE SUPPORT. |
| IRS990/Activity3/Expense | 0 | 102254 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES & OPPORTUNITIES FOR PEOPLE W/ INTELLECTUAL & DEVELOPMENTAL DISABILITIES & THEIR FAMILIES |
| IRS990/ActivityOther/Description | 0 | PROGRAM FOUR - 2011 YEAR-END MEMBERSHIP TOTAL: ARC IS A GRASSROOTS ORGANIZATION OF INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND OTHER INDIVIDUALS AND GROUPS INTERESTED IN ISSUES AFFECTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MEMBERSHIP CONNECTS PEOPLE TO NETWORKS OF SUPPORT AND STRENGTHENS MEMBERS' VOICES ON PUBLIC POLICY ISSUES. |
| IRS990/ActivityOther/Description | 1 | ARC GREATER TWIN CITIES'S SUPPORT PAYMENTS TO STATE AND NATIONAL ASSOCIATIONS. |
| IRS990/ActivityOther/Expense | 0 | 68672 |
| IRS990/ActivityOther/Expense | 1 | 151244 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 37820 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2446 UNIVERSITY AVE W SUITE 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551141740 |
| IRS990/AllOtherContributions | 0 | 9489800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 519728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 748730 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 181110 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 71039 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7473 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 225836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 304348 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 85 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7773 |
| IRS990/ConferencesMeetings/Total | 0 | 7865 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10168861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11813064 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 41068 |
| IRS990/DeferredRevenue/EOY | 0 | 69390 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11493 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 977 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67749 |
| IRS990/DepreciationDepletion/Total | 0 | 80219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM ONE - TOTAL 2011 CONTACTS OVER 9,500THE ARC RESOURCE EXPERTS PROVIDED TELEPHONE AND EMAIL INFORMATION AND ASSISTANCE TO 2,072 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, INCLUDING 553 PERSONS WHO RECEIVED ONE-TO-ONE ADVOCACY SERVICES. IN ADDITION, PEOPLE PARTICIPATED OVER 4,000 TIMES IN: NETWORKING AND FAMILY ACCESS GROUPS FOR PARENTS AND CAREGIVERS; SIBSHOPS FOR SIBLINGS OF PEOPLE WITH DISABILITIES; ARCSHOPS AND OTHER EDUCATIONAL WORKSHOPS/TRAININGS; AND FAMILY SOCIAL/RECREATIONAL ACTIVITIES. 1,069 PEOPLE PARTICIPATED IN PUBLIC POLICY FORUMS AND ARC'S REALIZE YOUR POWER CIVIC ENGAGEMENT TRAINING PROGRAM FOR SHAPING DISABILITY POLICY. AN ADDITIONAL 2,264 INDIVIDUALS PARTICIPATED IN ARC'S ACTION ALERT NETWORK TO INFLUENCE SYSTEM CHANGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2194976 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 400539 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4820 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 120 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22550 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1147 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4189 |
| IRS990/FeesForServicesLegal/Total | 0 | 5364 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29050 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 722 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 106115 |
| IRS990/FeesForServicesOther/Total | 0 | 135887 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBI HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK KALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERTA BLOMSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HETTERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SPENCER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIC KATYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAWN MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDUARDO MONTES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HEIDI MYHRE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LYNN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TONIA TEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ADRIENE THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIM KEPRIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LISETTE SCHLOSSER |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23119 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17922 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 166187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 97120 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15125260 |
| IRS990/FundraisingEvents | 0 | 181110 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 431 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 59592 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 648221 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8368258 |
| IRS990/GrossReceipts | 0 | 19333957 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2312 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8477 |
| IRS990/Insurance/ProgramServices | 0 | 13626 |
| IRS990/Insurance/Total | 0 | 24415 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79745 |
| IRS990/InvestmentIncomePriorYear | 0 | 77845 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79745 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1313321 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1476626 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1616702 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1532638 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2577898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2951655 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 373757 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 647790 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 37820 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SECURE FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THE OPPORTUNITY TO REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM KEPRIOS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4925875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5016372 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 431 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6757002 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6757002 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8398952 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 400 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 40247 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3422 |
| IRS990/Occupancy/ProgramServices | 0 | 237792 |
| IRS990/Occupancy/Total | 0 | 281461 |
| IRS990/OfficeExpenses/Fundraising | 0 | 46708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3808 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 151901 |
| IRS990/OfficeExpenses/Total | 0 | 202417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 93706 |
| IRS990/OtherAssetsTotal/EOY | 0 | 92647 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 77478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8701 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 262976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349155 |
| IRS990/OtherExpensePriorYear | 0 | 1319987 |
| IRS990/OtherExpensesCurrentYear | 0 | 1201039 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | STAFF RECRUITMENT/RECOG |
| IRS990/OtherExpenses/Fundraising | 0 | 30111 |
| IRS990/OtherExpenses/Fundraising | 1 | 3423 |
| IRS990/OtherExpenses/Fundraising | 2 | 1634 |
| IRS990/OtherExpenses/Fundraising | 3 | 1498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29088 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14597 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9441 |
| IRS990/OtherExpenses/Total | 0 | 200433 |
| IRS990/OtherExpenses/Total | 1 | 32764 |
| IRS990/OtherExpenses/Total | 2 | 19435 |
| IRS990/OtherExpenses/Total | 3 | 12979 |
| IRS990/OtherLiabilities/BOY | 0 | 82427 |
| IRS990/OtherLiabilities/EOY | 0 | 68854 |
| IRS990/OtherRevenueCurrentYear | 0 | -6757002 |
| IRS990/OtherRevenuePriorYear | 0 | -7495664 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 297746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31009 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 937117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1265872 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 151244 |
| IRS990/PaymentsToAffiliates/Total | 0 | 151244 |
| IRS990/PayrollTaxes/Fundraising | 0 | 59576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6472 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195574 |
| IRS990/PayrollTaxes/Total | 0 | 261622 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 33113 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3720 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 112394 |
| IRS990/PensionPlanContributions/Total | 0 | 149227 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1225729 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 872791 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 188806 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 238243 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 68872 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68872 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 60853 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29644 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.