Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,384,362
Up $2,035,117 (+7.7%) from 2011
Net Assets
Up$26,040,413
Up $1,830,236 (+7.6%) from 2011
Liabilities
Up$2,343,949
Up $204,881 (+9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,099,170
Up $1,028,608 (+4.7%) from 2011
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 | 1896723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1935306 |
| IRS990/AccountsReceivable/BOY | 0 | 2043266 |
| IRS990/AccountsReceivable/EOY | 0 | 2103260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Village provides vocational training and transportation to individuals with barriers to employment. 432 individuals were provided these services. |
| IRS990/Activity2/Expense | 0 | 1389351 |
| IRS990/Activity2/Revenue | 0 | 1393326 |
| 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. |
| 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 | 1791 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4942 |
| IRS990/Advertising/ProgramServices | 0 | 16094 |
| IRS990/Advertising/Total | 0 | 22827 |
| IRS990/AllOtherContributions | 0 | 1366374 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8043 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44393 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54735 |
| IRS990/AllOtherExpenses/Total | 0 | 107171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 669152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242082 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80928 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80928 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161856 |
| 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 | 234 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3610 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42636 |
| IRS990/ConferencesMeetings/Total | 0 | 46480 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1372116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1270921 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2763 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 148373 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 657151 |
| IRS990/DepreciationDepletion/Total | 0 | 808287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Village provides residential services to persons with disabilities. 576 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 | 19503992 |
| 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/Fundraising | 0 | 850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83120 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77559 |
| IRS990/FeesForServicesOther/Total | 0 | 161529 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| 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/HighestCompensatedEmployee | 0 | 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 | Vicki Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Donald Berge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marcus R Younge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marian Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Feustel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Amy Brownlee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeff Gargano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wyatt Lee Hoover |
| 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 | Emily Schmitt |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dennis Van Gorkom |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Gary Weiner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12411 |
| 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/ReportableCompFromOrganization | 0 | 131373 |
| 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/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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17476 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5101 |
| IRS990/GainOrLoss/Securities | 0 | 142702 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5742 |
| 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 | 5101 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5594622 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29937 |
| IRS990/GrossReceipts | 0 | 28552316 |
| IRS990/GrossRents/Real | 0 | 4385 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 919 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 94178 |
| IRS990/Insurance/ProgramServices | 0 | 55091 |
| IRS990/Insurance/Total | 0 | 150188 |
| IRS990/Interest/ManagementAndGeneral | 0 | 538 |
| IRS990/Interest/ProgramServices | 0 | 8899 |
| IRS990/Interest/Total | 0 | 9437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 531585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 383782 |
| IRS990/InvestmentIncomePriorYear | 0 | 554003 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 383782 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10512324 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12178544 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12983003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24213809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10482744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11230806 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5451920 |
| 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 | 229137 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 406887 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SEVERTSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24210177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26040413 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 147803 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 147803 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12461 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12461 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4385 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4385 |
| IRS990/NoncashContributions | 0 | 764119 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 776 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4353 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45376 |
| IRS990/Occupancy/ProgramServices | 0 | 710905 |
| IRS990/Occupancy/Total | 0 | 760634 |
| IRS990/OfficeExpenses/Fundraising | 0 | 50111 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42112 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2369 |
| IRS990/OfficeExpenses/Total | 0 | 94592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1358904 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1526550 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20720 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 221918 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2436383 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2679021 |
| IRS990/OtherExpensePriorYear | 0 | 4020060 |
| IRS990/OtherExpensesCurrentYear | 0 | 4371530 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Lease and equipment rent |
| IRS990/OtherExpenses/Description | 3 | Resident payroll |
| IRS990/OtherExpenses/Fundraising | 0 | 8241 |
| IRS990/OtherExpenses/Fundraising | 1 | 980 |
| IRS990/OtherExpenses/Fundraising | 2 | 166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7616 |
| IRS990/OtherExpenses/ProgramServices | 0 | 607199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 504644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71359 |
| IRS990/OtherExpenses/ProgramServices | 3 | 538761 |
| IRS990/OtherExpenses/Total | 0 | 671202 |
| IRS990/OtherExpenses/Total | 1 | 506593 |
| IRS990/OtherExpenses/Total | 2 | 79141 |
| IRS990/OtherExpenses/Total | 3 | 538761 |
| IRS990/OtherLiabilities/BOY | 0 | 13208 |
| IRS990/OtherLiabilities/EOY | 0 | 1756 |
| IRS990/OtherRevenueCurrentYear | 0 | 16846 |
| IRS990/OtherRevenuePriorYear | 0 | 183032 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 113111 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1016566 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13327088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14456765 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8684 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78938 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1022713 |
| IRS990/PayrollTaxes/Total | 0 | 1110335 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2513 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 293715 |
| IRS990/PensionPlanContributions/Total | 0 | 319663 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1446205 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1453287 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 74934 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108761 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113231 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 21162373 |
| 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/ProgramServiceRevenue/Description | 4 | HUD HCBS rental fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20676125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19538737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1121412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 271914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 182344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19538737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1121412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 271914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 182344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1846486 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16250 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4385 |
| 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 | 19769047 |
| IRS990/RevenuesLessExpensesCY | 0 | -16250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 613519 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18727640 |
| IRS990/SalariesEtcPriorYear | 0 | 18050502 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1102634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 881128 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 42563 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 25979 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 63802 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 487049 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1149876 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.