Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0799794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$9,027,411
Up $638,497 (+7.6%) from 2014
Net Assets
Up$8,184,406
Up $527,901 (+6.9%) from 2014
Liabilities
Up$843,005
Up $110,596 (+15%) from 2014
Revenue
Up$5,635,545
Up $190,252 (+3.5%) from 2014
Expenses
Up$5,065,476
Up $86,965 (+1.7%) from 2014
Net Income
Up$570,069
Up $103,287 (+22%) from 2014
Provide supported living services and homes for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,879,453 | $4,478,981 | ▲ $599,528 |
| Land, Buildings, and Equipment, Net | $2,769,914 | $2,775,547 | ▲ $5,633 |
| Investments in Publicly Traded Securities | $1,395,542 | $1,405,992 | ▲ $10,450 |
| Accounts Receivable | $296,744 | $333,600 | ▲ $36,856 |
| Prepaid Expenses and Deferred Charges | $47,261 | $33,291 | ▼ $13,970 |
| Total Assets | $8,388,914 | $9,027,411 | ▲ $638,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $716,056 | $833,784 | ▲ $117,728 |
| Mortgage Notes Payable Secured by Investment Property | $16,353 | $9,221 | ▼ $7,132 |
| Total Liabilities | $732,409 | $843,005 | ▲ $110,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,656,505 | $8,184,406 | ▲ $527,901 |
| Total Net Assets Fund Balance | $7,656,505 | $8,184,406 | ▲ $527,901 |
| Total Liabilities and Net Assets / Fund Balance | $8,388,914 | $9,027,411 | ▲ $638,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,467,882 | $2,800,842 | $5,268,724 |
| Equipment | $137,456 | $457,246 | $594,702 |
| Land | $170,209 | - | $170,209 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,493,976 | $14,844 | ▲ $119,526 | $95,836 | $3,499,695 |
| 2013 | $3,295,448 | $48,817 | ▲ $256,680 | $80,936 | $3,493,976 |
| 2012 | $3,159,241 | $26,573 | ▲ $213,576 | $33,138 | $3,295,448 |
| 2011 | $3,026,457 | $40,533 | ▲ $154,292 | $33,135 | $3,159,241 |
| 2010 | $2,838,865 | $289 | ▲ $250,872 | $33,152 | $3,026,457 |
| Name | Title |
|---|---|
| Ken Moser | President |
| Annette Janssen | Director |
| Fred Berreau | Director |
| Harvey Noble | Director |
| Jean Heine | Director |
| Jon Benson | Director |
| Karen Lawrence | Director |
| Roxy Leckband | Director |
| Sally Hibma | Director |
| Marcy Lavelle | Secretary |
| Ned Jones | Treasurer |
| Keith Aanenson | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,400,997 |
| Other Expenses | $1,653,988 |
| Professional Fundraising Fees | $10,491 |
| Total Fundraising Expense | $10,491 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,766,611 | $115,089 | - | $2,881,700 |
| Other Employee Benefits | $260,416 | $16,043 | - | $276,459 |
| Depreciation Depletion | $218,419 | $8,400 | - | $226,819 |
| Payroll Taxes | $205,660 | $9,785 | - | $215,445 |
| All Other Expenses | $136,110 | $51,521 | - | $187,631 |
| Insurance | $115,837 | - | - | $115,837 |
| Other Expenses | $66,546 | $65,934 | - | $65,934 |
| Travel | $52,710 | $4,271 | - | $56,981 |
| Office Expenses | - | $47,415 | - | $47,415 |
| Occupancy | $36,491 | $9,257 | - | $45,748 |
| Pension Plan Contributions | $23,529 | $3,864 | - | $27,393 |
| Fees for Services Accounting | - | $19,601 | - | $19,601 |
| Interest | $15,529 | $1,248 | - | $16,777 |
| Fees for Services Professional Fundraising | - | - | $10,491 | $10,491 |
| Total Functional Expenses | $4,324,159 | $730,826 | $10,491 | $5,065,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,065,476 |
| Total Expenses per Audited Statements | $5,065,476 |
| Total Expenses per Form 990 | $5,065,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,491 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Direct Mailing | $15,137 | - | - | - |
| Total Events | $15,137 | - | - | - |
“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”
“Based on annual review by board of directors.”
“Discussed and conclusion determined by the executive board members.”
“Discussion and conclusion determined at the executive board member level.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”
“Board members are the current volunteers as they all serve without pay or compensation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 716056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 833784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 20740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERI SCHETTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073763171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56187 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15137 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231002 |
| IRS990/CYOtherExpensesAmt | 0 | 1653988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5360285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 570069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3400997 |
| IRS990/CYTotalExpensesAmt | 0 | 5065476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10491 |
| IRS990/CYTotalRevenueAmt | 0 | 5635545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226819 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 89 INDIVIDUALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3843293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19601 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10491 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED BERREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN HEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY HIBMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXY LECKBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARVEY NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NED JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH AANENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCY LAVELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15137 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8381 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 105000 |
| IRS990/GrossReceiptsAmt | 0 | 5681680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15529 |
| IRS990/InterestGrp/TotalAmt | 0 | 16777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1395542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1405992 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3258088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2769914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2775547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6033635 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46135 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16353 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7656505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8184406 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58865 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276459 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, PERMITS, LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2766611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2881700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33291 |
| IRS990/PrincipalOfficerNm | 0 | KEN MOSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY PER DIEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSEHOLD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHARGE FOR USE OF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3136677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1004805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 494588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 494277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 131869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3136677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1004805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 494588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 494277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 131869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 440299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250491 |
| IRS990/PYOtherExpensesAmt | 0 | 1656081 |
| IRS990/PYOtherRevenueAmt | 0 | 136906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4977753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 466782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3296390 |
| IRS990/PYTotalExpensesAmt | 0 | 4978511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26040 |
| IRS990/PYTotalRevenueAmt | 0 | 5445293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 570069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3879453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4478981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 862860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5360285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5114659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4966790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5058869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5045712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25546315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 862860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25841135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5404543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5194802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5026407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5132364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5083019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25841135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5576680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5394410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5182726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5296781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5253398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26703995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 4774 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAID TO ARRM |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4774 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2467882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2800842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5268724 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 32815 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3493976 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 14844 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3499695 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119526 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3295448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 48817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3493976 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 256680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3159241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3295448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 213576 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3026457 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 40533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3159241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33135 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2838865 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3026457 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 250872 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33152 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 457246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594702 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.