Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,732,648
Down $98,333 (-5.4%) from 2010
Net Assets
Up$214,779
Up $12,065 (+6.0%) from 2010
Liabilities
Down$1,517,869
Down $110,398 (-6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,279,069
Down $312,453 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Living links mission is to enhance quality of life by providing diverse services for person's with independent living challenges. Living links is dedicated to working together with people facing independent living challenges to achieve their goals and dreams.
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 | 313326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120399 |
| IRS990/AccountsReceivable/BOY | 0 | 160451 |
| IRS990/AccountsReceivable/EOY | 0 | 159173 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EACH OF OUR FIVE SLS SITE HOMES IS SHARED BY THREE OR FOUR INDIVIDUALS. THE INDIVIDUALS SHARE COMMON AREAS AND HAVE THEIR OWN BEDROOMS. STAFF ENCOURAGES INDEPENDENCE, A SENSE OF OWNERSHIP, AND LIFE ENRICHMENT THROUGH A VARIETY OF ACTIVITIES SELECTED ACCORDING TO THE INTERESTS AND ABILITIES OF THE INDIVIDUAL. |
| IRS990/Activity2/Expense | 0 | 852308 |
| IRS990/Activity2/Revenue | 0 | 1279776 |
| IRS990/Activity3/Description | 0 | IN HOME SERVICES PROVIDE STAFF SUPPORT TO INDIVIDUALS AND THEIR FAMILY MEMBERS. FAMILY SUPPORT SPECIALISTS TEACH AND ASSIST WITH LIFE SKILLS. STAFF SUPPORT IS ALSO OFFERED IN THE AREAS OF ACTIVITIES AND COMMUNITY INTEGRATION. THE PROGRAM SERVED 10 CLIENTS AND WHEN INCLUDING FAMILY MEMBERS SERVES OVER 37 INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 149644 |
| IRS990/Activity3/Revenue | 0 | 170501 |
| IRS990/ActivityOrMissionDescription | 0 | LIVING LINKS MISSION IS TO ENHANCE QUALITY OF LIFE BY PROVIDING DIVERSE SERVICES FOR PERSON'S WITH INDEPENDENT LIVING CHALLENGES. LIVING LINKS IS DEDICATED TO WORKING TOGETHER WITH PEOPLE FACING INDEPENDENT LIVING CHALLENGES TO ACHIEVE THEIR GOALS AND DREAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1230 N RIVER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANKATO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 393 |
| IRS990/Advertising/ProgramServices | 0 | 5984 |
| IRS990/Advertising/Total | 0 | 6377 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14396 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38069 |
| IRS990/AllOtherExpenses/Total | 0 | 52465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34873 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59261 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59261 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1907 |
| IRS990/ConferencesMeetings/Total | 0 | 1907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2480351 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28236 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56582 |
| IRS990/DepreciationDepletion/Total | 0 | 84818 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR ICF-DD FACILITY SUPPORTS EIGHT INDIVIDUALS LIVING AT THE SITE IN EXPRESSING THEIR INDIVIDUALITY AND INCREASING INDEPENDENCE. EACH PERSON HAS HIS OR HER OWN BEDROOM AND ACCESS TO COMMON AREAS INCLUDING KITCHEN, DINING AREA, LIVING ROOM, AND RECREATION ROOM. STAFF PROVIDE 24 HOUR SUPERVISED CARE AND SUPPORT FOR THE INDIVIDUALS IN THE AREAS OF SELF-CARE, DAILY LIVING SKILLS, RECREATIONAL ACTIVITIES, AND COMMUNITY INTEGRATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 962774 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14645 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4384 |
| IRS990/FeesForServicesLegal/Total | 0 | 4384 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23909 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5131 |
| IRS990/FeesForServicesOther/Total | 0 | 29040 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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/NamePerson | 0 | BONNIE WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LEIDING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM BUSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIA CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE DITSCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE SUNDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE SCHOENER |
| 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 | 6376 |
| 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 | 52885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -168 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1165 |
| IRS990/GrossReceipts | 0 | 2292467 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7150 |
| IRS990/Insurance/ProgramServices | 0 | 54032 |
| IRS990/Insurance/Total | 0 | 61182 |
| IRS990/IntangibleAssets/BOY | 0 | 52943 |
| IRS990/IntangibleAssets/EOY | 0 | 49292 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32337 |
| IRS990/Interest/ProgramServices | 0 | 32618 |
| IRS990/Interest/Total | 0 | 64955 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 492 |
| IRS990/InvestmentIncomePriorYear | 0 | 291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 492 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1134015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2617243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1558901 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1483228 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1333 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIVING LINKS MISSION IS TO ENHANCE QUALITY OF LIFE BY PROVIDING DIVERSE SERVICES FOR PERSON'S WITH INDEPENDENT LIVING CHALLENGES. LIVING LINKS IS DEDICATED TO WORKING TOGETHER WITH PEOPLE FACING INDEPENDENT LIVING CHALLENGES TO ACHIEVE THEIR GOALS AND DREAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1314941 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 93395 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE SCHOENER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 214779 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -168 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6928 |
| IRS990/Occupancy/ProgramServices | 0 | 48753 |
| IRS990/Occupancy/Total | 0 | 55681 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42144 |
| IRS990/OfficeExpenses/Total | 0 | 50675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34041 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117491 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151532 |
| IRS990/OtherExpensePriorYear | 0 | 660756 |
| IRS990/OtherExpensesCurrentYear | 0 | 660819 |
| IRS990/OtherExpenses/Description | 0 | MEALS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2778 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82356 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22649 |
| IRS990/OtherExpenses/Total | 0 | 83110 |
| IRS990/OtherExpenses/Total | 1 | 64408 |
| IRS990/OtherExpenses/Total | 2 | 60543 |
| IRS990/OtherExpenses/Total | 3 | 25427 |
| IRS990/OtherRevenueCurrentYear | 0 | 31976 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31976 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1234822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1298433 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100445 |
| IRS990/PayrollTaxes/Total | 0 | 109024 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5813 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2257334 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82234 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12065 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 807057 |
| IRS990/RevenuesLessExpensesCY | 0 | 12065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110880 |
| IRS990/SalariesEtcCurrentYear | 0 | 1618250 |
| IRS990/SalariesEtcPriorYear | 0 | 1930766 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2480351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2507858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2639446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2623934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10253089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2257334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2257334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3007 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 31976 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31976 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12510423 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2258834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2480351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2507858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2639446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2623934 |
| IRS990ScheduleA/Total509/Total | 0 | 12510423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2291302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2480777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2508163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2639978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2625186 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12545406 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1142786 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 678767 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1821553 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 417717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 470546 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12065 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2279069 |
| IRS990ScheduleD/Land/BookValue | 0 | 242568 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 242568 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45045 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37531 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82576 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2291134 |
| IRS990ScheduleD/TotalExpenses | 0 | 2279069 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2279069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1483228 |
| IRS990ScheduleD/TotalRevenue | 0 | 2291134 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2291134 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2279069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2291134 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-12-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2004-12-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | NEW CENTRAL OFFICE |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | REFINANCED GROUP HOMES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased | 0 | 647116 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased | 1 | 636875 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 213814 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 1 | 510470 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 53192 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 1 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 1 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 72889 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.