Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,433,358
Down $349,596 (-3.6%) from 2011
Net Assets
Down$5,600,780
Down $183,853 (-3.2%) from 2011
Liabilities
Down$3,832,578
Down $165,743 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,149,384
Up $690,537 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Partnering with people who have disibilities and mental health needs to advance their personal independence, dignity and growth. Systems unlimited will set the standard for services that remove barrieres to independence and inspire the people we serve to achieve their personal success. Our core values are: we believe everyone is important, we act with integrity, we support the right to make choices, we value constant learning, and we embrace diversity.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1358622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1457810 |
| IRS990/AccountsReceivable/BOY | 0 | 2306929 |
| IRS990/AccountsReceivable/EOY | 0 | 2046575 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT AND DAY HABILITATION SERVICES: INDIVIDUALIZED ACTIVITIES AND ENVIRONMENTS DESIGNED TO INCREASE OR MAINTAIN THE ABILITY TO PERFORM ACTIVITIES OF EMPLOYMENT, DAILY LIVING, SELF-DIRECTION, AND INDEPENDENCE. |
| IRS990/Activity2/Expense | 0 | 2653365 |
| IRS990/Activity2/Revenue | 0 | 2945522 |
| IRS990/Activity3/Description | 0 | FAMILY SERVICES: THERAPY AND COUNSELING AS WELL AS SKILL BUILDING SERVICES. |
| IRS990/Activity3/Expense | 0 | 2076928 |
| IRS990/Activity3/Revenue | 0 | 1883531 |
| IRS990/ActivityOrMissionDescription | 0 | SYSTEMS UNLIMITED OFFERS PERSONALIZED SERVICES WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2533 SCOTT BLVD SE NO 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52240 |
| IRS990/AllOtherContributions | 0 | 7037 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 336676 |
| IRS990/AllOtherExpenses/Total | 0 | 365507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1075 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8905 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121028 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121028 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 37575 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22253 |
| IRS990/ConferencesMeetings/Total | 0 | 59828 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66265 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129411 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96373 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 430003 |
| IRS990/DepreciationDepletion/Total | 0 | 526376 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING: SYSTEMS UNLIMITED PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO CHILDREN AND ADULTS IN THEIR OWN HOMES, EITHER BY THEMSELVES OR WITH ROOMMATES. SERVICES CAN BE PROVIDED THROUGH THE HOME AND COMMUNITY BASED MEDICAID WAIVERS OR THROUGH CHAPTER 24. SUPPORT SERVICES ARE INDIVIDUALIZED FOR EACH PERSON, HOWEVER SOME COMMON AREAS OF SUPPORT AND SKILL DEVELOPMENT INCLUDE: SELF CARE, DAILY LIVING SKILLS, COMMUNITY SKILLS, SOCIAL SKILLS, COMMUNICATION SKILLS AND MEDICAL SUPPORTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 213661 |
| IRS990/EscrowAccountLiability/EOY | 0 | 273175 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13051089 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48450 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36035 |
| IRS990/FeesForServicesLegal/Total | 0 | 36035 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3967 |
| IRS990/FeesForServicesOther/Total | 0 | 3967 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SPENLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK ZAIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRI BRONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK HARTUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL VALDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS HART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT ENYART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FERMAN MILSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATIE SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TODD MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DION WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 97146 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13927 |
| IRS990/FundraisingEvents | 0 | 8905 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3567 |
| IRS990/GainOrLoss/Securities | 0 | 373 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50323 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6849 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 373 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35906 |
| IRS990/GrossReceipts | 0 | 19983410 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 85784 |
| IRS990/Insurance/Total | 0 | 85784 |
| IRS990/Interest/ManagementAndGeneral | 0 | 106202 |
| IRS990/Interest/ProgramServices | 0 | 3116 |
| IRS990/Interest/Total | 0 | 109318 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10118 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6178 |
| IRS990/InvestmentIncomePriorYear | 0 | 13141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6178 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 27494 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 27494 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4924092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10821841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6344567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5897749 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3282 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SYSTEMS UNLIMITED OFFERS PERSONALIZED SERVICES WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIFE.SUPPORTED LIVING DIVISION MISSION:THE SUPPORTED LIVING DIVISION PROVIDES INTEGRATED COMMUNITY SERVICES THAT PROMOTE PERSONAL GROWTH AND OPPORTUNITY FOR INCREASED INDEPENDENCE AND ENHANCED QUALITY OF LIFE.EMPLOYMENT SYSTEMS DIVISION MISSION:THE EMPLOYMENT SYSTEMS DIVISION PROVIDES VOCATIONAL, SOCIAL AND RECREATIONAL OPPORTUNITIES TO PEOPLE WHO DESIRE OR REQUIRE INDIVIDUALIZED SUPPORT.FAMILY SYSTEMS DIVISION MISSION:THE FAMILY SYSTEMS DIVISION OFFERS SERVICES TO CHILDREN AND FAMILIES TO ASSIST THEM IN MEETING THE CHALLENGES THEY FACE TO BECOME MORE SUCCESSFUL IN THEIR HOMES, COMMUNITIES AND SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 359632 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 98433 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5600780 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3940 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26710 |
| IRS990/Occupancy/ProgramServices | 0 | 304986 |
| IRS990/Occupancy/Total | 0 | 331696 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 126852 |
| IRS990/OfficeExpenses/Total | 0 | 289322 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 125217 |
| IRS990/OtherAssetsTotal/EOY | 0 | 127834 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 175483 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1253001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1428484 |
| IRS990/OtherExpensePriorYear | 0 | 2185605 |
| IRS990/OtherExpensesCurrentYear | 0 | 2507718 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | CONSUMER INSTRUCTION & |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | DUES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98404 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65583 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67 |
| IRS990/OtherExpenses/ProgramServices | 3 | 688 |
| IRS990/OtherExpenses/Total | 0 | 174587 |
| IRS990/OtherExpenses/Total | 1 | 65637 |
| IRS990/OtherExpenses/Total | 2 | 11120 |
| IRS990/OtherExpenses/Total | 3 | 8907 |
| IRS990/OtherRevenueCurrentYear | 0 | 32590 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13689938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14766582 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 164825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1022665 |
| IRS990/PayrollTaxes/Total | 0 | 1187490 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32535 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 105547 |
| IRS990/PensionPlanContributions/Total | 0 | 138082 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20850 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9218 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40756 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 19857228 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18806852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17289128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2103129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 369880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 95091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17289128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2103129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 369880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95091 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -670 |
| IRS990/ReconcilationRevenueExpenses | 0 | -183183 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15028175 |
| IRS990/RevenuesLessExpensesCY | 0 | -183183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -499389 |
| IRS990/SalariesEtcCurrentYear | 0 | 17641666 |
| IRS990/SalariesEtcPriorYear | 0 | 17273242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 947604 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1291875 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM SPECIAL EVENTS OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 129411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 126501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 423296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8885 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7695 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22383 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19857228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18806852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17904885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16713196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13982591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 87264752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56220 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 46517 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.