Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-0946676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,589,388
Up $525,523 (+5.2%) from 2012
Net Assets
Up$8,903,599
Up $522,146 (+6.2%) from 2012
Liabilities
Up$1,685,789
Up $3,377 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,226,024
Up $309,501 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Christian opportunity center (coc) provides services to over 250 people with disabilities in south central iowa. Training them with the skills they need to live and work in their communities. They offer work through their on-campus plant, community-based employment and supervised work crews. Coc provides housing with 24-hour support staff, minimal staff and community based living arrangements to meet the needs of each individual.
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 | 758978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 817583 |
| IRS990/AccountsReceivable/BOY | 0 | 1058771 |
| IRS990/AccountsReceivable/EOY | 0 | 1037076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VOCATIONAL - Training persons with disabilities with the skills they need to work in their communities. They offer work through their on-campus plant, commmunity-based employment and supervised work crews. |
| IRS990/Activity2/Expense | 0 | 2148967 |
| IRS990/Activity2/Revenue | 0 | 1490378 |
| IRS990/Activity3/Description | 0 | PROVIDE SKILLS TO PERSONS WITH DISABILITIES TO LIVE AND WORK IN THEIR COMMUNITIES |
| IRS990/Activity3/Expense | 0 | 225601 |
| IRS990/ActivityOrMissionDescription | 0 | Committed to serving people with disabilities, the Christian Opportunity Center provides services to over 250 people in South Central Iowa through its Residential, Vocational, and Spiritual programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1553 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PELLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50219 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3299 |
| IRS990/Advertising/ProgramServices | 0 | 18980 |
| IRS990/Advertising/Total | 0 | 22279 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 419000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2878 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 81664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 183420 |
| IRS990/AllOtherExpenses/Total | 0 | 267962 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 378539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 468482 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48994 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 202363 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202363 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 479308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192737 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82677 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 280708 |
| IRS990/DepreciationDepletion/Total | 0 | 363385 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL - Provides housing with 24-hour support staff, minimal support staff and community based living arragements to meet the needs of each individual with disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6405430 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11314 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13715 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19075 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| 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/NamePerson | 0 | JERRY VERMEER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE MAAKESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TROY VANDER MOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE NIKKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON GROENENBOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GALE VERMEULEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON ZANTINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON DE WAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HOWERZYL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB KROESE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAT BREHSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAKE KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROD BRAUN |
| 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/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 | 2418 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9424 |
| 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 | 65536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111236 |
| 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 | FRMR PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| 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 | FINANCE DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25467 |
| IRS990/FundraisingEvents | 0 | 48994 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -45561 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 139101 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28450 |
| IRS990/GrossReceipts | 0 | 10535373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49684 |
| IRS990/Insurance/ProgramServices | 0 | 114273 |
| IRS990/Insurance/Total | 0 | 163957 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 540 |
| IRS990/Interest/ProgramServices | 0 | 29812 |
| IRS990/Interest/Total | 0 | 30352 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61882 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 107443 |
| IRS990/InvestmentIncomePriorYear | 0 | 34067 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107443 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3527481 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4044396 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7130869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10756678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3745337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3625809 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 184662 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Christian Opportunity Center (COC) provides services to over 250 people with disabilities in South Central Iowa. Training them with the skills they need to live and work in their communities. They offer work through their on-campus plant, commmunity-based employment and supervised work crews. COC provides housing with 24-hour support staff, minimal staff and community based living arragements to meet the needs of each individual. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 57657 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39551 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROD BRAUN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8381453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8903599 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -45561 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -45561 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2983 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2983 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46726 |
| IRS990/Occupancy/ProgramServices | 0 | 282548 |
| IRS990/Occupancy/Total | 0 | 329274 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33162 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 178223 |
| IRS990/OfficeExpenses/Total | 0 | 211385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1290382 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1277048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 708920 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 767107 |
| IRS990/OtherExpensePriorYear | 0 | 2000524 |
| IRS990/OtherExpensesCurrentYear | 0 | 2102113 |
| IRS990/OtherExpenses/Description | 0 | THERAPY & CONSULTING SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT & TRAINING |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 109870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3331 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 140196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 207310 |
| IRS990/OtherExpenses/Total | 0 | 83562 |
| IRS990/OtherExpenses/Total | 1 | 109870 |
| IRS990/OtherExpenses/Total | 2 | 145583 |
| IRS990/OtherExpenses/Total | 3 | 210641 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2045 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9524 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6541 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6541 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 618353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5950946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6569299 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 428491 |
| IRS990/PayrollTaxes/Total | 0 | 473125 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24086 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87931 |
| IRS990/PensionPlanContributions/Total | 0 | 112017 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 536381 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 536381 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136077 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 9774530 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9330429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1490378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8267025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1490378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8267025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 99220 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 422926 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8267025 |
| IRS990/RevenuesLessExpensesCY | 0 | 99220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -359290 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8123911 |
| IRS990/SalariesEtcPriorYear | 0 | 7915999 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 381795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 479308 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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