Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,349,245
Up $325,412 (+1.3%) from 2010
Net Assets
Up$24,210,177
Up $616,378 (+2.6%) from 2010
Liabilities
Down$2,139,068
Down $290,966 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,070,562
Up $1,238,227 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The One Vision community supports individual choice by providing services that lead to greater purpose and independence.
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 | 2174558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1896723 |
| IRS990/AccountsReceivable/BOY | 0 | 1863411 |
| IRS990/AccountsReceivable/EOY | 0 | 2043266 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Village provides vocational training and transportation to individuals with barriers to employment. 94 individuals were provided these services. |
| IRS990/Activity2/Expense | 0 | 1371950 |
| IRS990/Activity2/Revenue | 0 | 1273574 |
| IRS990/ActivityOrMissionDescription | 0 | Serving persons with disabilities. The Village provides housing, training, and support services for individuals with physical and mental disabilities who require special assistance and supervision. Serving persons with disabilities. The Village provides housing, training, and support services for individuals with physical and mental disabilities who require special assistance and supervision. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 622 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEAR LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50428 |
| IRS990/Advertising/Fundraising | 0 | 2809 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7490 |
| IRS990/Advertising/ProgramServices | 0 | 5814 |
| IRS990/Advertising/Total | 0 | 16113 |
| IRS990/AllOtherContributions | 0 | 1254663 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11607 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57233 |
| IRS990/AllOtherExpenses/Total | 0 | 115130 |
| 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 | 811528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 669152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72364 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72363 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144727 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 289 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6945 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18854 |
| IRS990/ConferencesMeetings/Total | 0 | 26088 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1270921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1436328 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3078 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 145564 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 646957 |
| IRS990/DepreciationDepletion/Total | 0 | 795599 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Village provides residential services to persons with disabilities. 588 were provided housing and related services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | OPPORTUNITY VILLAGE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 18813456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47874 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72513 |
| IRS990/FeesForServicesOther/Total | 0 | 120387 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 050.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Severtson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Todd Rognes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Donald Berge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marcus R Young |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marian Sander-Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Feustel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Formo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeff Gargano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary S Harle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Roberta Kraft-Abrahamson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann Longobardi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Susan Nagle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Glenys Schloemer |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Vickie Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Vicki Sukup |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Gary Weiner |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | James Aberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12286 |
| 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 | 3367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 126991 |
| 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 | 96694 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| 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/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5864 |
| IRS990/GainOrLoss/Securities | 0 | 98468 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16258 |
| 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 | 5864 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1758613 |
| IRS990/GrossReceipts | 0 | 24344226 |
| IRS990/GrossRents/Real | 0 | 183032 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 722 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91780 |
| IRS990/Insurance/ProgramServices | 0 | 48892 |
| IRS990/Insurance/Total | 0 | 141394 |
| IRS990/Interest/ProgramServices | 0 | 10290 |
| IRS990/Interest/Total | 0 | 10290 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 554003 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 449671 |
| IRS990/InvestmentIncomePriorYear | 0 | 436661 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 449671 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10183124 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10512324 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12193211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22675955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9933684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10482744 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1660145 |
| 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 | Serving persons with disabilities. The Village provides housing, training, and support services for individuals with physical and mental disabilities who require special assistance and supervision. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 251251 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 229137 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SEVERTSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23593799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24210177 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 104332 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 104332 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9290 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 173742 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 183032 |
| IRS990/NoncashContributions | 0 | 627206 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 747 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4481 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56417 |
| IRS990/Occupancy/ProgramServices | 0 | 638803 |
| IRS990/Occupancy/Total | 0 | 699701 |
| IRS990/OfficeExpenses/Fundraising | 0 | 69166 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6059 |
| IRS990/OfficeExpenses/Total | 0 | 95930 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1143075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1358904 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19980 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 198620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2352213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2570813 |
| IRS990/OtherExpensePriorYear | 0 | 3714086 |
| IRS990/OtherExpensesCurrentYear | 0 | 4020060 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 3 | Resident payroll |
| IRS990/OtherExpenses/Description | 4 | Lease and equipment rent |
| IRS990/OtherExpenses/Fundraising | 0 | 34235 |
| IRS990/OtherExpenses/Fundraising | 1 | 4067 |
| IRS990/OtherExpenses/Fundraising | 2 | 636 |
| IRS990/OtherExpenses/Fundraising | 3 | 226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 510594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 483174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18639 |
| IRS990/OtherExpenses/ProgramServices | 3 | 466689 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44168 |
| IRS990/OtherExpenses/Total | 0 | 579215 |
| IRS990/OtherExpenses/Total | 1 | 487649 |
| IRS990/OtherExpenses/Total | 2 | 33698 |
| IRS990/OtherExpenses/Total | 3 | 466689 |
| IRS990/OtherExpenses/Total | 4 | 52406 |
| IRS990/OtherLiabilities/BOY | 0 | 4225 |
| IRS990/OtherLiabilities/EOY | 0 | 13208 |
| IRS990/OtherRevenueCurrentYear | 0 | 183032 |
| IRS990/OtherRevenuePriorYear | 0 | 210368 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 753362 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13067330 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13930764 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8482 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66547 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1006158 |
| IRS990/PayrollTaxes/Total | 0 | 1081187 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2556 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17560 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 302895 |
| IRS990/PensionPlanContributions/Total | 0 | 323011 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 965706 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1446205 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48726 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74934 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91886 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105287 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20676125 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident maintenance/Client services |
| IRS990/ProgramServiceRevenue/Description | 1 | Vocational services |
| IRS990/ProgramServiceRevenue/Description | 2 | IACP contract |
| IRS990/ProgramServiceRevenue/Description | 3 | NIACOG transit reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19466549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19120775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1273574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 251776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19120775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1273574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 251776 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2859 |
| IRS990/ReconcilationRevenueExpenses | 0 | 613519 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 183032 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 19366109 |
| IRS990/RevenuesLessExpensesCY | 0 | 613519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 717571 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18050502 |
| IRS990/SalariesEtcPriorYear | 0 | 17118249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1948399 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1102634 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 25979 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.