Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
$15,676,596
No earlier filing loaded for comparison.
Net Assets
$11,573,022
No earlier filing loaded for comparison.
Liabilities
$4,103,574
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,715,414
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
As followers of christ, we unleash potential in people through work and life skills so that they may enjoy a productive life in their community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1525075 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2071842 |
| IRS990/AccountsReceivable/BOY | 0 | 2011184 |
| IRS990/AccountsReceivable/EOY | 0 | 2409220 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES-ADULTS-PROVIDED LIVING SKILLS, TRAINING AND INDEPENDENT LIVING OPPORTUNITIES TO 492 RESIDENTS IN VARIOUS SETTINGS SUCH AS ICF/MR FACILITIES, RCF/MR, RCF, COMMUNITY BASED APTS, WAIVER HOMES, RESPITE CARE, AND OTHERS. |
| IRS990/Activity2/Expense | 0 | 7936773 |
| IRS990/Activity3/Description | 0 | CHILDREN AND FAMILY SERVICES-PROVIDED RESIDENTIAL SERVICES, SAFETY AND PERMANENCY, COUNSELING AND THERAPY, SKILLS TRAINING TO 580 CHILDREN AND FAMILIES IN 76 DIFFERENT COMMUNITIES THROUGHOUT NORTHWEST IOWA AND SW MINNESOTA. |
| IRS990/Activity3/Expense | 0 | 2718928 |
| IRS990/ActivityOrMissionDescription | 0 | TO UNLEASH POTENTIAL IN PEOPLE THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | HOPE HAVEN INTERNATIONAL MINISTRIES-PROVIDED MOBILITY ASSISTANCE AND OR COUNSELING TO 4972 INDIVIDUALS IN OVER 18 DIFFERENT COUNTRIES. THE MINISTRY INCLUDES HOSTING WEEKLONG RETREATS IN GUATEMALA AND OTHER COUNTRIES FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/ActivityOther/Expense | 0 | 1239569 |
| IRS990/ActivityOther/Grants | 0 | 428574 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 19TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCK VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51247 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21631 |
| IRS990/Advertising/ProgramServices | 0 | 75297 |
| IRS990/Advertising/Total | 0 | 96928 |
| IRS990/AllOtherContributions | 0 | 105600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74942 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 454207 |
| IRS990/AllOtherExpenses/Total | 0 | 529149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2305578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2219263 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2786921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1669031 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 59379 |
| IRS990/DeferredRevenue/EOY | 0 | 152637 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORK SERVICES-PROVIDED 307 PEOPLE WITH EMPLOYMENT AT PARKVIEW INDUSTRIES, OSCEOLA EMPLOYMENT SERVICES, AND THE ACHEIVEMENT CENTER, 17 PEOPLE AT DOUBLE HH MFG (A COMMUNITY BASED SITE OPERATED BY HOPE HAVEN), AND GAVE 212 PEOPLE THE OPPORTUNITY TO WORK IN ONE OR MORE OF THE OTHER 46 COMMUNITY BASED SITES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10443672 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 195751 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99139 |
| IRS990/FeesForServicesOther/Total | 0 | 294890 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 428574 |
| IRS990/ForeignGrants/Total | 0 | 428574 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/NamePerson | 0 | DAVID VAN NINGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT EKNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD BEERNINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY DORHOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK ZOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL DE VRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV DAVID HEILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR KEITH HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGG BOONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV RON MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON BOOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEROY TEN NAPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURA VAN RAVENSWAAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REV STEPHEN BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARL WYNJA |
| 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 | 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/ReportableCompFromOrganization | 0 | 123609 |
| 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/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/Title | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 462 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 715576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 428574 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 396724 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 462 |
| IRS990/GrossReceipts | 0 | 26403408 |
| IRS990/GrossRents/Real | 0 | 318058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32705 |
| IRS990/Insurance/ProgramServices | 0 | 100920 |
| IRS990/Insurance/Total | 0 | 133625 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25010 |
| IRS990/Interest/ProgramServices | 0 | 4531 |
| IRS990/Interest/Total | 0 | 29541 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1729266 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2178746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14469 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14007 |
| IRS990/InvestmentIncomePriorYear | 0 | 18479 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14007 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 80601 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 128199 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7176499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14392838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5297343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7216339 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO UNLEASH POTENTIAL IN PEOPLE THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 642014 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 479095 |
| IRS990/NameOfForeignCountry | 0 | GT |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT EKNES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9864604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11573022 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 462 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 462 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 318058 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 318058 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17518 |
| IRS990/Occupancy/ProgramServices | 0 | 376666 |
| IRS990/Occupancy/Total | 0 | 394184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 215419 |
| IRS990/OtherAssetsTotal/EOY | 0 | 180781 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 212264 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1626589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1838853 |
| IRS990/OtherExpensePriorYear | 0 | 7593554 |
| IRS990/OtherExpensesCurrentYear | 0 | 8495902 |
| IRS990/OtherExpenses/Description | 0 | PROD COSTS/CONTRACTED SVC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | VEHICLE GAS/OIL/REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 86443 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 42896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 89239 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4584560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 616264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 454083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 414644 |
| IRS990/OtherExpenses/ProgramServices | 4 | 187251 |
| IRS990/OtherExpenses/Total | 0 | 4652397 |
| IRS990/OtherExpenses/Total | 1 | 747698 |
| IRS990/OtherExpenses/Total | 2 | 540526 |
| IRS990/OtherExpenses/Total | 3 | 457540 |
| IRS990/OtherExpenses/Total | 4 | 276490 |
| IRS990/OtherRevenueCurrentYear | 0 | 472894 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 154836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 154836 |
| IRS990/OtherRevenuePriorYear | 0 | 541873 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1223520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11452572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12676092 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 836853 |
| IRS990/PayrollTaxes/Total | 0 | 919949 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 320440 |
| IRS990/PensionPlanContributions/Total | 0 | 356044 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62431 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 106307 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45509 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66290 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23129124 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20914978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14243423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8885701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14243423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8885701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 20424 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1687994 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1965745 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 318058 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1687994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 580039 |
| IRS990/SalariesEtcCurrentYear | 0 | 15790938 |
| IRS990/SalariesEtcPriorYear | 0 | 14574044 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1843741 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1171451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2786921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3186761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2361165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1076966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1046202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10458015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 332527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 337081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -22133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76965 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 285792 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1010232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23129124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20914978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20457152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18732600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17428015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 100661869 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 154836 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 154836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 332527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 337081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -22133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 285792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1010232 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 222748 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 215443 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 289471 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 727662 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 111274720 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26070881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24101739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 22818317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19809566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18474217 |
| IRS990ScheduleA/Total509/Total | 0 | 111274720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26403408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24661568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23011627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 20176002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18760009 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 113012614 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.