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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,819,373
Up $386,015 (+4.1%) from 2012
Net Assets
Up$5,941,390
Up $340,610 (+6.1%) from 2012
Liabilities
Up$3,877,983
Up $45,405 (+1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,021,793
Down $127,591 (-0.6%) from 2012
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 | 1457810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1545990 |
| IRS990/AccountsReceivable/BOY | 0 | 2046575 |
| IRS990/AccountsReceivable/EOY | 0 | 1962305 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SYSTEMS (ES): PROVIDES SUPPORTED EMPLOYMENT, NON-VOCATIONAL AND FACILITY-BASED VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR SERVICE NEEDS. MANY STAFF ARE TRAINED TO WORK SPECIFICALLY WITH INDIVIDUALS WITH AUTISM. |
| IRS990/Activity2/Expense | 0 | 2640296 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2938929 |
| IRS990/Activity3/Description | 0 | FAMILY SERVICES (FS): PROVIDES SERVICES TO CHILDREN AND ADULTS TO MEET A WIDE VARIETY OF BEHAVIORAL AND MENTAL HEALTH NEEDS. FAMILY SERVICES PROVIDES MULTIPLE SERVICES INCLUDING INDIVIDUAL, GROUP AND FAMILY THERAPY, SKILL BUILDING AND RESPITE. THE SERVICES ARE PRIMARILY PROVIDED IN JOHNSON AND LINN COUNTIES WITH ADDITIONAL SERVICES IN IOWA, VINTON, CEDAR, MUSCATINE AND WASHINGTON COUNTIES. IN ALL PROGRAM AREAS, FAMILY SERVICES THERAPISTS WORK ON A ONE-TO-ONE RATIO WITH INDIVIDUAL FAMILY MEMBERS OR WITH THE ENTIRE FAMILY, DEPENDING ON THEIR SPECIFIC NEEDS. OUR SERVICES ARE SIMULTANEOUSLY CHILD-FOCUSED AND SYSTEMIC IN NATURE. |
| IRS990/Activity3/Expense | 0 | 1477809 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1773206 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER PERSONALIZED SERVICES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIVES. |
| 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/Advertising/ManagementAndGeneral | 0 | 13517 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 13717 |
| IRS990/AllOtherContributions | 0 | 76232 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2142 |
| IRS990/AllOtherExpenses/Total | 0 | 6865 |
| 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 | 25440 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96966 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23878 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18629 |
| IRS990/ConferencesMeetings/Total | 0 | 42507 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66265 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 118117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 410447 |
| IRS990/DepreciationDepletion/Total | 0 | 528564 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING SERVICES: 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 SUPPORT. |
| 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 | 273175 |
| IRS990/EscrowAccountLiability/EOY | 0 | 195185 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13450877 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59336 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59336 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30194 |
| IRS990/FeesForServicesLegal/Total | 0 | 30194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3293 |
| IRS990/FeesForServicesOther/Total | 0 | 3293 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | TERRI BRONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ENYART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG HART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SPENLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEB STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL VALDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ZAIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATIE SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ADAM HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELLE LLOYD |
| 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 | 4602 |
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| 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 | 91364 |
| 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/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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19363 |
| IRS990/FundraisingEvents | 0 | 25440 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1712 |
| IRS990/GainOrLoss/Securities | 0 | -316 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2463 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16331 |
| IRS990/GrossReceipts | 0 | 20382833 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50663 |
| IRS990/Insurance/Total | 0 | 50663 |
| IRS990/Interest/ManagementAndGeneral | 0 | 85054 |
| IRS990/Interest/ProgramServices | 0 | 2773 |
| IRS990/Interest/Total | 0 | 87827 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4546 |
| IRS990/InvestmentIncomePriorYear | 0 | 10118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4546 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 27494 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 27494 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5320303 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11121246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5897749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5800943 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 751 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 316 |
| 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 | TO OFFER PERSONALIZED SERVICES WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIVES. WE SEEK TO BE AN INNOVATIVE LEADER IN THE DESIGN AND DELIVERY OF PERSONALIZED SERVICES WITHIN EACH COMMUNITY WE SERVE. OUR CORE VALUES ARE: CONTINUAL COMMUNICATION, CONSCIOUS COMMUNICATION, DAILY ACCOUNTABILITY, CONSTANT RESPECT AND ON-GOING EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98433 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200207 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE LLOYD |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5941390 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1396 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 287604 |
| IRS990/Occupancy/Total | 0 | 322345 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 191614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 199417 |
| IRS990/OfficeExpenses/Total | 0 | 391031 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 132576 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 194524 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1301318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1495842 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2206707 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | RECRUITING & RETENTION |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9031 |
| IRS990/OtherExpenses/Total | 0 | 154059 |
| IRS990/OtherExpenses/Total | 1 | 60168 |
| IRS990/OtherExpenses/Total | 2 | 48000 |
| IRS990/OtherExpenses/Total | 3 | 18210 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13718504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14885204 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 182943 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1028069 |
| IRS990/PayrollTaxes/Total | 0 | 1211012 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32971 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93091 |
| IRS990/PensionPlanContributions/Total | 0 | 126062 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21184 |
| 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 | 20253916 |
| 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 | 19857228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18015648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1770986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 372313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 94969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18015648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1770986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 372313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 94969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 340610 |
| 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 | 15541781 |
| IRS990/RevenuesLessExpensesCY | 0 | 340610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -183183 |
| IRS990/SalariesEtcCurrentYear | 0 | 17815086 |
| IRS990/SalariesEtcPriorYear | 0 | 17641666 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1291875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1873796 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 66265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 129411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 126501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 473510 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8885 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7695 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20253916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19857228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18806852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17904885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16713196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 93536077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38383 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20236 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 46517 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 31444 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 45105 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 35910 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 179212 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 94009587 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.