Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,120,497
No earlier filing loaded for comparison.
Net Assets
$497,429
No earlier filing loaded for comparison.
Liabilities
$1,623,068
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,933,262
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the welfare of persons with intellectual disabilities and to provide services which pertain to prevention, care, education, training, or research in intellectual disabilities and similar disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 916305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 960468 |
| IRS990/AccountsReceivable/BOY | 0 | 817184 |
| IRS990/AccountsReceivable/EOY | 0 | 812750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CASE MANAGEMENT - PROVIDES SERVICE FOCUSED ON EDUCATING, ADVOCATING FOR AND ASSISTING CONSUMERS TO OBTAIN APPROPRIATE SERVICES (SUCH AS MEDICAL, RESIDENTIAL, VOCATIONAL, AND LEISURE) FOLLOWED BY COORDINATING AND MONITORING CONTINUED APPROPRIATENESS OF THOSE SERVICES. |
| IRS990/Activity2/Expense | 0 | 1255406 |
| IRS990/Activity2/Revenue | 0 | 1411496 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL SERVICES - OPERATES GROUP HOMES FOR ADULTS WHO HAVE A DIAGNOSIS OF MENTAL RETARDATION OR DEVELOPMENTAL DISABILITY PROVIDING SUPERVISION AND EXPERIENCES IN DAILY LIVING TO MAXIMIZE THE RESIDENTS' CAPABILITIES FOR INDEPENDENCE AND SELF-DETERMINATION. |
| IRS990/Activity3/Expense | 0 | 970487 |
| IRS990/Activity3/Revenue | 0 | 785351 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO SERVE THE MENTALLY HANDICAPPED/DEVELOPMENTALLY CHALLENGED PERSONS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES AND TRANSPORTATION SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 943934 |
| IRS990/ActivityOther/Revenue | 0 | 1060319 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4301 NE 14TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50313 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5799 |
| IRS990/Advertising/ProgramServices | 0 | 3523 |
| IRS990/Advertising/Total | 0 | 9322 |
| IRS990/AllOtherContributions | 0 | 229402 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16326 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5978 |
| IRS990/AllOtherExpenses/Total | 0 | 22304 |
| 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 | 1550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 229402 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59471 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 58531 |
| IRS990/DeferredRevenue/EOY | 0 | 37230 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17096 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77225 |
| IRS990/DepreciationDepletion/Total | 0 | 94321 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME AND COMMUNITY BASED SERVICES - PROVIDES TEMPORARY CARE AND SUPERVISION FOR FAMILY'S DISABLED CHILDREN OR DEPENDENT ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5476131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72836 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72836 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7861 |
| IRS990/FeesForServicesOther/Total | 0 | 7861 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY BETHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMY KERRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM GEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORINDA ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHAN OVERBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS HAVILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM STOELK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEREMY CRIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK HESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIM WALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM LANGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RUSS LEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TONY STEVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA DUNSHEE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 1381 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 120160 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | 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 | 4492 |
| 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 | 4492 |
| IRS990/GrossReceipts | 0 | 9834445 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33509 |
| IRS990/Insurance/Total | 0 | 33509 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20465 |
| IRS990/Interest/ProgramServices | 0 | 27282 |
| IRS990/Interest/Total | 0 | 47747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4492 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1874471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3160884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1352934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1286413 |
| 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 | THE ORGANIZATION'S PRIMARY MISSION IS TO SERVE THE MENTALLY HANDICAPPED/DEVELOPMENTALLY CHALLENGED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 611266 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 529677 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA DUNSHEE |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 596246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 497429 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4492 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4492 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 81504 |
| IRS990/Occupancy/ProgramServices | 0 | 298307 |
| IRS990/Occupancy/Total | 0 | 379811 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45752 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22642 |
| IRS990/OfficeExpenses/Total | 0 | 68394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 526135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 593259 |
| IRS990/OtherExpensePriorYear | 0 | 1545321 |
| IRS990/OtherExpensesCurrentYear | 0 | 1818168 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rental & Main |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Staff Development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14941 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31980 |
| IRS990/OtherExpenses/Total | 0 | 242792 |
| IRS990/OtherExpenses/Total | 1 | 109312 |
| IRS990/OtherExpenses/Total | 2 | 64086 |
| IRS990/OtherExpenses/Total | 3 | 46921 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 95693 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 581775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6316083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6897858 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 448710 |
| IRS990/PayrollTaxes/Total | 0 | 503817 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10680 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8128 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 9600551 |
| IRS990/ProgramServiceRevenue/Description | 0 | Home and Community |
| IRS990/ProgramServiceRevenue/Description | 1 | Case Management |
| IRS990/ProgramServiceRevenue/Description | 2 | Transportation |
| IRS990/ProgramServiceRevenue/Description | 3 | Residential Services |
| IRS990/ProgramServiceRevenue/Description | 4 | Rent & Maintenance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9178788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6297632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1411496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 921245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 785351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 139074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6297632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1411496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 921245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 785351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 139074 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -98817 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6297632 |
| IRS990/RevenuesLessExpensesCY | 0 | -98817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11268 |
| IRS990/SalariesEtcCurrentYear | 0 | 8115094 |
| IRS990/SalariesEtcPriorYear | 0 | 7704206 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 15112 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 28697 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 29229 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 25858 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 98896 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 458804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 203185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 790249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9914865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9178788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8759360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8379118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8022794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44254925 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 45753 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 45753 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 45352031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15112 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.