Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,341,866
Down $60,056 (-0.3%) from 2011
Net Assets
Up$12,251,249
Up $194,072 (+1.6%) from 2011
Liabilities
Down$6,090,617
Down $254,128 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,352,776
Up $2,393,253 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide people with developmental disabilities the opportunity to experience life to its fullest.
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 | 1945877 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1942137 |
| IRS990/AccountsReceivable/BOY | 0 | 1711344 |
| IRS990/AccountsReceivable/EOY | 0 | 1747074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CUSTOMIZED SUPPORT SERVICES:HAMMER PROVIDES NUMEROUS CUSTOMIZED SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES IN MINNSOTA. THROUGH A CONTRACT WITH HENNEPIN COUNTY, HAMMER PROVIDES CASE MANAGEMENT SERVICES TO PEOPLE THROUGHOUT THE STATE. HAMMER CASE MANAGERS PROVIDE SUPPORT IN ACCESSING AND COORDINATING SERVICES FOR INDIVIDUALS. WE ALSO PROVIDE SUPPORT PLANNING SERVICES. OUR SUPPORT PLANNERS HELP DEVELOP, MONITOR AND ASSIST WITH REVISIONS TO EACH PERSON'S COMMUNITY SUPPORT PLAN. ANOTHER AREA IN OUR CUSTOMIZED SUPPORT SERVICES IS A MANAGED CARE CONTRACT UNDER WHICH WE PROVIDE CARE COORDINATION OF THE INDIVIDUAL'S HEALTH SERVICES. |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity3/Description | 0 | TRAVEL PROGRAM:HAMMER HAS DEVELOPED AN EXTENSION IN ITS MISSION WHICH PROVIDES TRAVEL EXPERIENCES FOR PEOPLE WITH DISABILITIES. THIS SERVICE HELPS WITH THE PLANNING AND COORDINATION OF TRAVEL ARRANGEMENTS FOR THE DISABLED INDIVIDUAL. THESE EXPERIENCES HELP DEVELOP THE INDIVIDUAL'S LIVING SKILLS. THE OFFERINGS TEACH INDEPENDENCE, TRAVEL ABILITIES, MANAGEMENT OF CIRCUMSTANCES AND LIFE EXPERIENCES FOR BOTH THE DISABLED INDIVIDUAL AS WELL AS THE CARE GIVER. THIS HELPS DEVELOP LIFE SKILLS. THE SERVICE IS PROVIDED BY HAMMER TRAVEL, LLC WHICH IS A SINGLE MEMBER LLC IN WHICH HAMMER RESIDENCES IS THE SOLE MEMBER. |
| IRS990/Activity3/Expense | 0 | 595974 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 266939 |
| IRS990/ActivityOrMissionDescription | 0 | GIVE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1909 EAST WAYZATA BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYZATA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55391 |
| IRS990/Advertising/Fundraising | 0 | 2586 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75507 |
| IRS990/Advertising/ProgramServices | 0 | 12729 |
| IRS990/Advertising/Total | 0 | 90822 |
| IRS990/AllOtherContributions | 0 | 566901 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 208261 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 237962 |
| IRS990/AllOtherExpenses/Total | 0 | 446223 |
| 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 | 216077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139382 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 100702 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25277 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204950 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23859 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254086 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 196 |
| IRS990/ConferencesMeetings/Total | 0 | 196 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 667603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 845806 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4183 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 806300 |
| IRS990/DepreciationDepletion/Total | 0 | 810483 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES:HAMMER PROVIDES A HOLISTIC AND PERSON-CENTERED APPROACH TO RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL LIVING AT HAMMER IS ENCOURAGED TO UNCOVER WHAT LIVING LIFE TO ITS FULLEST MEANS TO THEM. HAMMER PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL WELL-BEING, PSYCHOLOGICAL, SOCIAL, SPIRITUAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF EACH PERSON WE SUPPORT. OUR FULL-TIME NURSES PROVIDE OVERSIGHT TO EACH PERSON'S HEALTH CARE NEEDS. HAMMER PARTNERS WITH EACH INDIVIDUAL AND HIS/HER FAMILY TO CREATE A LIFE EXPERIENCE THAT IS FULLFILLING AND MEANINGFUL. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18562538 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38123 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38123 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12124 |
| IRS990/FeesForServicesLegal/Total | 0 | 12124 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13604 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 106111 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 398361 |
| IRS990/FeesForServicesOther/Total | 0 | 518076 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| 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 | JON MATEJCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA TUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONDRA DAHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA DONGOSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH FONDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA FURNIVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA HOLMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN LEVOIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELLE LUREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONALD SMITHMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRUCE VOLKART |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALAN WILENSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN ESTREM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LISBETH ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES LANDT |
| 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 | 5133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 2480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12825 |
| 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 | 114164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 27672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 93612 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT TO 4/22/12 |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO-SINCE 2/21/12 |
| IRS990/Form990PartVIISectionA/Title | 19 | INTERIM CEO FROM 1/1/12-2/21/12 |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36730 |
| IRS990/FundraisingEvents | 0 | 100702 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 27281 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27281 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18746 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 27281 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 27281 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14000 |
| IRS990/GrossReceipts | 0 | 21169842 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3829 |
| IRS990/Insurance/ProgramServices | 0 | 79677 |
| IRS990/Insurance/Total | 0 | 83506 |
| IRS990/IntangibleAssets/BOY | 0 | 101910 |
| IRS990/IntangibleAssets/EOY | 0 | 84499 |
| IRS990/Interest/Fundraising | 0 | 5205 |
| IRS990/Interest/ProgramServices | 0 | 126369 |
| IRS990/Interest/Total | 0 | 131574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171247 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 171247 |
| IRS990/InvestmentIncomePriorYear | 0 | 147467 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171247 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 152655 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4933149 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5297332 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9195372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20101369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11187159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10905997 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 199200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 662579 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN ESTREM |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12057177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12251249 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22730 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22730 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 571 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9185 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35409 |
| IRS990/Occupancy/ProgramServices | 0 | 1810905 |
| IRS990/Occupancy/Total | 0 | 1855499 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95029 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 326057 |
| IRS990/OfficeExpenses/Total | 0 | 440013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44907 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59792 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19126 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 136286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1661017 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1816429 |
| IRS990/OtherExpensePriorYear | 0 | 5257348 |
| IRS990/OtherExpensesCurrentYear | 0 | 5999216 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | RECREATION ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 224860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15109 |
| IRS990/OtherExpenses/ProgramServices | 0 | 773139 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81355 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90067 |
| IRS990/OtherExpenses/Total | 0 | 779126 |
| IRS990/OtherExpenses/Total | 1 | 228223 |
| IRS990/OtherExpenses/Total | 2 | 96959 |
| IRS990/OtherExpenses/Total | 3 | 90067 |
| IRS990/OtherLiabilities/BOY | 0 | 491437 |
| IRS990/OtherLiabilities/EOY | 0 | 850621 |
| IRS990/OtherRevenueCurrentYear | 0 | -15443 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISECELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7287 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7287 |
| IRS990/OtherRevenuePriorYear | 0 | 2382 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 777430 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11380684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12194453 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14333 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 801378 |
| IRS990/PayrollTaxes/Total | 0 | 899774 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1701 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12120 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 147716 |
| IRS990/PensionPlanContributions/Total | 0 | 161537 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 513602 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 583817 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107790 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 20309705 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAVEL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17960258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20042766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 266939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20042766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 266939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -219664 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 413736 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.