Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,422,751
Up $46,815 (+3.4%) from 2012
Net Assets
Up$900,926
Up $86,336 (+11%) from 2012
Liabilities
Down$521,825
Down $39,524 (-7.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,842,085
Down $36,630 (-1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Serve developmentally disabled.
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 | 160611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168880 |
| IRS990/AccountsReceivable/BOY | 0 | 159761 |
| IRS990/AccountsReceivable/EOY | 0 | 184421 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONTRACT AND WORK SERVICES 30,594 DAY HABILITATION SERVICES 81,775 SUPPORTED EMPLOYMENT 3,869 ENCLAVE 6,572 |
| IRS990/Activity2/Expense | 0 | 122810 |
| IRS990/Activity2/Revenue | 0 | 138080 |
| IRS990/Activity3/Description | 0 | SUPERVISED APARTMENT LIVING 11,716 HABILITATION SERVICES 12,425 SUPPORTED COMMUNITY LIVING 89,282 BI SCL 13,376 GROUP RESPITE 15,484 ID RESPITE 39,737 ILL & HANDICAPPED 29,116 CDAC 60,125 BI RESPITE 22,743 PREVOC 2,994 |
| IRS990/Activity3/Expense | 0 | 296998 |
| IRS990/Activity3/Revenue | 0 | 333986 |
| IRS990/ActivityOrMissionDescription | 0 | Serve developmentally disabled. |
| IRS990/ActivityOther/Description | 0 | Group living sites 764,472 HUD Project 85,244 HUD Project 85,244 HUD Project 85,244 HUD Project 85,244 HUD Project 85,244 |
| IRS990/ActivityOther/Expense | 0 | 1109312 |
| IRS990/ActivityOther/Revenue | 0 | 1456355 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1319 EARLY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAC CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50583 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3071 |
| IRS990/Advertising/ProgramServices | 0 | 187 |
| IRS990/Advertising/Total | 0 | 3258 |
| IRS990/AllOtherContributions | 0 | 40458 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30267 |
| IRS990/AllOtherExpenses/Total | 0 | 30267 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53468 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 206283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206283 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1493 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1493 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27037 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7186 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5078 |
| IRS990/DepreciationDepletion/Total | 0 | 12264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL, RECREATIONAL, SOCIAL WORK, RESIDENTIAL, ETC ACTIVITIES FOR DEVELOPMENTALLY DISABLED. THE AGENCY RECEIVES FEES FOR PROVIDING THE FOLLOWING SERVICES AND THE PROGRAM SERVICE EXPENSES ARE THE FOLLOWING: |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12410 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3806 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16216 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8965 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18623 |
| IRS990/FeesForServicesOther/Total | 0 | 27588 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT LAURSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL FEILMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAXINE BETTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN MAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANIE LITTLEJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ASGER SEPSTRUP-SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MYRA HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL NEITZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERALD WALDROP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRIS GUNDERSON |
| 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/ReportableCompFromOrganization | 0 | 46967 |
| 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/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/Title | 0 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1928421 |
| IRS990/GrossRents/Real | 0 | 166209 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7693 |
| IRS990/Insurance/ProgramServices | 0 | 19231 |
| IRS990/Insurance/Total | 0 | 26924 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1092 |
| IRS990/Interest/ProgramServices | 0 | 21581 |
| IRS990/Interest/Total | 0 | 22673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 333 |
| IRS990/InvestmentIncomePriorYear | 0 | 26705 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 333 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 628355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1786213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1147192 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1157858 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Serve developmentally disabled. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 400735 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 352945 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT LAURSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 814590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 900926 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 166209 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 166209 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15463 |
| IRS990/Occupancy/ProgramServices | 0 | 74533 |
| IRS990/Occupancy/Total | 0 | 89996 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11508 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 484 |
| IRS990/OfficeExpenses/Total | 0 | 13828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3409 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73075 |
| IRS990/OtherExpensePriorYear | 0 | 435227 |
| IRS990/OtherExpensesCurrentYear | 0 | 293449 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maint. |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Dues & Misc. |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4557 |
| IRS990/OtherExpenses/Total | 0 | 7234 |
| IRS990/OtherExpenses/Total | 1 | 8008 |
| IRS990/OtherExpenses/Total | 2 | 2917 |
| IRS990/OtherExpenses/Total | 3 | 6088 |
| IRS990/OtherRevenueCurrentYear | 0 | 232867 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Management Fee, etc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 66658 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66658 |
| IRS990/OtherRevenuePriorYear | 0 | 207963 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1120167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1120167 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114589 |
| IRS990/PayrollTaxes/Total | 0 | 130620 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3158 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15333 |
| IRS990/PensionPlanContributions/Total | 0 | 18491 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1654763 |
| IRS990/ProgramServiceRevenue/Description | 0 | Med Waiver HCBS |
| IRS990/ProgramServiceRevenue/Description | 1 | Habilitation |
| IRS990/ProgramServiceRevenue/Description | 2 | DeCat Funding |
| IRS990/ProgramServiceRevenue/Description | 3 | County services |
| IRS990/ProgramServiceRevenue/Description | 4 | Other Programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1705677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1349292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 48817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 86336 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 166209 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 86336 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88667 |
| IRS990/SalariesEtcCurrentYear | 0 | 1548636 |
| IRS990/SalariesEtcPriorYear | 0 | 1443488 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34769 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23348 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM FEES; 2008: 1475268.; 2009: 1453679.; 2010: 1867268.; 2011: 1461362.; 2012: 1426321.; DESCRIPTION: GROSS SALES OF INVENTORY; 2008: 273319.; 2009: 288249.; 2011: 244315.; 2012: 207423.; DESCRIPTION: OTHER REVENUE; 2008: 20530.; 2009: 23834.; 2010: 25522.; 2011: 55485.; 2012: 66658.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 145734 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 166209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 152983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 156098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 170318 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 646234 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1700402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1761162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1892790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1765762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1769117 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8889233 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.01510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.01660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 145734 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23396 |
| IRS990ScheduleA/Total170/Total | 0 | 145734 |
| IRS990ScheduleA/TotalSupport | 0 | 9681201 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 995710 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 538187 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1533897 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12998 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3168 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16166 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1842085 |
| IRS990ScheduleD/Land/BookValue | 0 | 56150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56150 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 93000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1928421 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1842085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1157858 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1928421 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1842085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1928421 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by management and the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The orgaizations governing documents, conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | interest policy, etc are reviewed annually and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | monitored by management and the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board of directors determine compensation for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the executive director and key officers. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.