Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,319,779
Up $133,642 (+11%) from 2021
Net Assets
Up$1,170,529
Up $455,797 (+64%) from 2021
Liabilities
Down$149,250
Down $322,155 (-68%) from 2021
Revenue
Up$2,373,073
Up $576,187 (+32%) from 2021
Expenses
Up$1,917,276
Up $264,755 (+16%) from 2021
Net Income
Up$455,797
Up $311,432 (+216%) from 2021
To help disabled and handicapped individuals to live in the least restrictive settings.
To help disabled and handicappped individuals to live in the least restrictive settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $714,732 | $1,170,529 | ▲ $455,797 |
| Accounts Receivable | $242,240 | $380,082 | ▲ $137,842 |
| Land, Buildings, and Equipment, Net | $351,187 | $327,359 | ▼ $23,828 |
| Investments in Publicly Traded Securities | $298,295 | $284,963 | ▼ $13,332 |
| Cash and Non-Interest-Bearing Accounts | $265,772 | $284,057 | ▲ $18,285 |
| Prepaid Expenses and Deferred Charges | $0 | $17,784 | ▲ $17,784 |
| Inventories for Sale or Use | $11,027 | $6,977 | ▼ $4,050 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,186,137 | $1,319,779 | ▲ $133,642 |
| Other Assets Total | $17,616 | $18,557 | ▲ $941 |
| Liabilities | |||
| Deferred Revenue | $291,545 | - | - |
| Accounts Payable and Accrued Expenses | $133,998 | $115,937 | ▼ $18,061 |
| Mortgage Notes Payable Secured by Investment Property | $45,862 | $33,313 | ▼ $12,549 |
| Total Liabilities | $471,405 | $149,250 | ▼ $322,155 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $714,732 | $1,170,529 | ▲ $455,797 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,137 | $1,319,779 | ▲ $133,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,686 | $867,682 | $1,098,368 |
| Equipment | $40,323 | $443,513 | $483,836 |
| Land | $56,350 | - | $56,350 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David S Hoffman | President | FT | $98,622 | $3,722 | $102,344 |
| Name | Title |
|---|---|
| Mike Moore | Chairman |
| Lonnie Litchfield | Vice-Chairman |
| BJ Wetherall | Director |
| Jill McNurlen | Director |
| Kelsey Martin | Director |
| Patty Stutzman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,632,100 |
| Other Expenses | $285,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $882,647 | $413,915 | - | $1,296,562 |
| Payroll Taxes | $93,685 | $28,131 | - | $121,816 |
| Other Employee Benefits | $96,311 | $15,067 | - | $111,378 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $102,344 | - | $102,344 |
| Occupancy | $51,302 | $23,976 | - | $75,278 |
| Depreciation Depletion | $37,741 | $12,369 | - | $50,110 |
| Office Expenses | $21,955 | $9,673 | - | $31,628 |
| Fees for Services Accounting | $0 | $25,310 | - | $25,310 |
| Insurance | $17,650 | $7,259 | - | $24,909 |
| Travel | $17,709 | $2,451 | - | $20,160 |
| Other Expenses | $3,268 | $12,206 | $0 | $15,474 |
| Information Technology | $8,076 | $4,962 | - | $13,038 |
| Conferences and Meetings | $2,357 | $2,188 | - | $4,545 |
| Advertising | - | $4,311 | - | $4,311 |
| Interest | $0 | $2,008 | - | $2,008 |
| Total Functional Expenses | $1,242,034 | $675,242 | $0 | $1,917,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,227,993 |
| Expenses per Audited Statements | $1,917,276 |
| Total Expenses per Form 990 | $1,917,276 |
| Expenses Not Reported on Form 990 | $310,717 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by the Associate Director and reviewed by the President before filing”
“Conflict of Interest Policy is reviewd annually.”
“WCDC, Inc. makes its governing documents, conflict of Interest Policy and Financial Statements available upon request.”
“Cost of Goods Sold of $307922 plus rental expenses of $2794 for a total of $310716.”
“Cost of Good Sold of $307,922 plus Rental Expenses of $2,794 for a total of $310,716 plus a $1 of Rounding”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help disabled and handicappped individuals to live in the least restrictive settings. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4311 |
| IRS990/AllOtherContributionsAmt | 0 | 612731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Ann White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196537248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102344 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 307922 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36623 |
| IRS990/CYOtherExpensesAmt | 0 | 285176 |
| IRS990/CYOtherRevenueAmt | 0 | 204607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1592358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632100 |
| IRS990/CYTotalExpensesAmt | 0 | 1917276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2373073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 291545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50110 |
| IRS990/Desc | 0 | WCDC Inc exists to provide services to individuals with disablities and/or individuals with similar service needs to have the opportunity to live in the least restrictive settings through work opportunties, independent living skills, supportive servces and community education and involvement. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1242034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David S Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lonnie Litchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patty Stutzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jill McNurlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelsey Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BJ Wetherall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2733665 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8272 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 506018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24909 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11027 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6977 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11753 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11753 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 284963 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1311195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1638554 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49876 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2794 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To help disabled and handicapped individuals to live in the least restrictive settings. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -49876 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48376 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198096 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5478 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5478 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111378 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscription |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15474 |
| IRS990/OtherRevenueTotalAmt | 0 | 1033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 882647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1296562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121816 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17784 |
| IRS990/PrincipalOfficerNm | 0 | David S Hoffman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SS Payeeship |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5475 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19881 |
| IRS990/PYOtherExpensesAmt | 0 | 247419 |
| IRS990/PYOtherRevenueAmt | 0 | 206332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1138932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1405102 |
| IRS990/PYTotalExpensesAmt | 0 | 1652521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1796886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1798465 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 714732 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1170529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90134 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92845 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339450 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 867682 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1098368 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443513 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 310717 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.