Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-0951695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,651,363
Up $2,218,624 (+41%) from 2012
Net Assets
Down$1,733,608
Down $126,975 (-6.8%) from 2012
Liabilities
Up$5,917,755
Up $2,345,599 (+66%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,680,466
Down $134,138 (-0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization provides housing, training and job support for intellectually challenged individuals.
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 | 1628552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1378235 |
| IRS990/AccountsReceivable/BOY | 0 | 1393727 |
| IRS990/AccountsReceivable/EOY | 0 | 1292454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing housing and training for mentally challenged individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 Clark Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charles City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50616 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 259352 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 509929 |
| IRS990/AllOtherExpenses/Total | 0 | 594253 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 5994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9006 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51142 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41014 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 369130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 410144 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1002 E State St Ste B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1002 E State St Ste B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Mason City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Mason City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50401 |
| IRS990/ContractorCompensation/Compensation | 0 | 215000 |
| IRS990/ContractorCompensation/Compensation | 1 | 44150 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Bookkeeping |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Other Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Williams & Associates PLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Williams & Associates PLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259352 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218013 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 338287 |
| IRS990/DepreciationDepletion/Total | 0 | 393587 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Comprehensive Systems, Inc. provides services and residential facilities to physically and mentally challenged individuals. Approximately 351 individuals were served in the current year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13371889 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 227060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 227060 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 64650 |
| IRS990/FeesForServicesLegal/Total | 0 | 64650 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79663 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 144428 |
| IRS990/FeesForServicesOther/Total | 0 | 224091 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Chuck Orr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dick White |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eleanore Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cary Darrah |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Duregger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Grooters |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jack Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ryan Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike Franke |
| 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 | 28113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 23461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30442 |
| 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 | 219772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 119062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 123049 |
| 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 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Associate Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Personnel Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11117 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 820 |
| 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 | 820 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51142 |
| IRS990/GrossReceipts | 0 | 16630332 |
| IRS990/GrossRents/Real | 0 | 62496 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69249 |
| IRS990/Insurance/ProgramServices | 0 | 79795 |
| IRS990/Insurance/Total | 0 | 149044 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52573 |
| IRS990/Interest/ProgramServices | 0 | 58801 |
| IRS990/Interest/Total | 0 | 111374 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1056 |
| IRS990/InvestmentIncomePriorYear | 0 | 12653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1056 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9144350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14664731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3468719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5520381 |
| IRS990/LessRentalExpenses/Real | 0 | 65724 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing housing and training for mentally challenged individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1943604 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4539520 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jack Brown |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1860583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1733608 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 820 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 820 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40025 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40025 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3228 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3228 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3228 |
| IRS990/NoncashContributions | 0 | 212641 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 875 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 221368 |
| IRS990/Occupancy/ProgramServices | 0 | 998169 |
| IRS990/Occupancy/Total | 0 | 1219537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1685 |
| IRS990/OfficeExpenses/Total | 0 | 8713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 147020 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117852 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 303692 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 625432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 929124 |
| IRS990/OtherExpensePriorYear | 0 | 4147837 |
| IRS990/OtherExpensesCurrentYear | 0 | 3993906 |
| IRS990/OtherExpenses/Description | 0 | Staff development |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Workers comp |
| IRS990/OtherExpenses/Description | 3 | Expendable equipment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 66293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204713 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134448 |
| IRS990/OtherExpenses/Total | 0 | 110784 |
| IRS990/OtherExpenses/Total | 1 | 96996 |
| IRS990/OtherExpenses/Total | 2 | 240611 |
| IRS990/OtherExpenses/Total | 3 | 200741 |
| IRS990/OtherRevenueCurrentYear | 0 | 45993 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending machine receipts |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9196 |
| IRS990/OtherRevenuePriorYear | 0 | 33772 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1183296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9013459 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10196755 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 135260 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 677056 |
| IRS990/PayrollTaxes/Total | 0 | 812316 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 110550 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 227671 |
| IRS990/PensionPlanContributions/Total | 0 | 338221 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93066 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61415 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16246270 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD HCBS rental fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Service fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Voc rehab transportation reimbursement |
| IRS990/ProgramServiceRevenue/Description | 4 | Miscellaneous income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16438335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 150651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 125580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15943463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 150651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 125580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15943463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -126975 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3228 |
| 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/Revenue | 0 | 16246270 |
| IRS990/RevenuesLessExpensesCY | 0 | -126975 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -111831 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12686560 |
| IRS990/SalariesEtcPriorYear | 0 | 12666767 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 324213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 650255 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 2012 - Vending machine receipts 9,196. Net fundraising income 40,025. |
| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 12 2011 - Vending machine receipts 10,517. Net fundraising income 23,255. |
| IRS990ScheduleA/GeneralExplanation | 1 | Part III Line 12 2010 - Vending machine receipts 9,324. Net fundraising income 31,463. |
| IRS990ScheduleA/GeneralExplanation | 2 | Part III Line 12 2009 - Vending machine receipts 12,627 |
| IRS990ScheduleA/GeneralExplanation | 3 | Part III Line 12 2008 - Vending machine receipts 10,966. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 259352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 218013 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 198034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 198818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1066937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28408 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16246270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16438335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16140687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16426325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16220914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 81472531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52765 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49221 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33772 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 40787 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 12627 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10966 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 147373 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 82539468 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16505622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16656348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16333407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16624359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16419732 |
| IRS990ScheduleA/Total509/Total | 0 | 82539468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16555899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16702773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16377940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16643888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16459106 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82739606 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.