Civic Intelligence

New Hope Village

990 • Fiscal year 2011 • EIN 42-1036748

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 09, 2012

PO Box 88751401-0887
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,338,278

Up $710,742 (+8.2%) from 2010

Net Assets

Up

$8,156,268

Up $917,031 (+13%) from 2010

Liabilities

Down

$1,182,010

Down $206,289 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,536,873

Up $236,129 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,627,536Liabilities 2010: $1,388,299Net Assets 2010: $7,239,2372010Assets 2011: $9,338,278Liabilities 2011: $1,182,010Net Assets 2011: $8,156,2682011Assets 2012: $9,863,480Liabilities 2012: $1,058,470Net Assets 2012: $8,805,0102012Assets 2013: $10,137,916Liabilities 2013: $1,077,462Net Assets 2013: $9,060,4542013Assets 2014: $10,825,563Liabilities 2014: $1,154,106Net Assets 2014: $9,671,4572014Assets 2015: $11,156,886Liabilities 2015: $996,517Net Assets 2015: $10,160,3692015Assets 2016: $11,587,364Liabilities 2016: $1,123,857Net Assets 2016: $10,463,5072016Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2018: $12,204,165Liabilities 2018: $1,132,355Net Assets 2018: $11,071,8102018Assets 2019: $13,661,831Liabilities 2019: $1,676,328Net Assets 2019: $11,985,5032019Assets 2020: $15,800,459Liabilities 2020: $4,015,398Net Assets 2020: $11,785,0612020Assets 2021: $16,084,175Liabilities 2021: $1,767,173Net Assets 2021: $14,317,0022021Assets 2022: $16,285,419Liabilities 2022: $1,804,807Net Assets 2022: $14,480,6122022Assets 2023: $14,194,488Liabilities 2023: $2,676,485Net Assets 2023: $11,518,0032023

Highlighted filing

2011

Assets$9,338,278
Liabilities$1,182,010
Net Assets$8,156,268

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,300,7442010Expenses 2011: $13,536,8732011Revenue 2012: $14,366,868Expenses 2012: $13,730,629Net Income 2012: $636,2392012Expenses 2013: $13,935,1692013Revenue 2014: $14,891,859Expenses 2014: $14,309,111Net Income 2014: $582,7482014Revenue 2015: $16,482,951Expenses 2015: $15,900,431Net Income 2015: $582,5202015Revenue 2016: $14,703,787Expenses 2016: $14,400,649Net Income 2016: $303,1382016Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2018: $15,865,383Expenses 2018: $15,432,879Net Income 2018: $432,5042018Revenue 2019: $17,048,324Expenses 2019: $16,134,631Net Income 2019: $913,6932019Revenue 2020: $16,586,263Expenses 2020: $16,786,705Net Income 2020: -$200,4422020Revenue 2021: $19,892,744Expenses 2021: $17,360,803Net Income 2021: $2,531,9412021Revenue 2022: $18,337,424Expenses 2022: $18,173,814Net Income 2022: $163,6102022Revenue 2023: $18,995,765Expenses 2023: $21,212,000Net Income 2023: -$2,216,2352023

Highlighted filing

2011

Revenue-
Expenses$13,536,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$15,241,281
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

Filing and Contact Details

Filer

EIN
42-1036748
Raw XML AppendixShowing 400 of 681 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01288299
IRS990/AccountsPayableAccruedExpenses/EOY01082010
IRS990/AccountsReceivable/BOY01180654
IRS990/AccountsReceivable/EOY01254629
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, BY OFFERING OPPORTUNITY, CHOICE AND SUPPORT IN AN ENVIRONMENT WHICH PROMOTES DIGNITY AND SELF-FULFILLMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 887
IRS990/AddressPrincipalOfficerUS/City0CARROLL
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0514010887
IRS990/Advertising/ManagementAndGeneral0988
IRS990/Advertising/ProgramServices045597
IRS990/Advertising/Total046585
IRS990/AllOtherContributions0797662
IRS990/AllOtherExpenses/ManagementAndGeneral08943
IRS990/AllOtherExpenses/ProgramServices025820
IRS990/AllOtherExpenses/Total034763
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0240565
IRS990/CompCurrentOfficersDirectors/Total0240565
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01762
IRS990/ConferencesMeetings/ProgramServices026816
IRS990/ConferencesMeetings/Total028578
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10609 NORTH CARROLL ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11814 WEST 9TH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CARROLL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CARROLL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode051401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode151401
IRS990/ContractorCompensation/Compensation0505606
IRS990/ContractorCompensation/Compensation1312564
IRS990/ContractorCompensation/DescriptionOfServices0HEATING AND PLUMBING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1BUILDING AND REMODELING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DREES HEATING AND PLUMBING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BADDING CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear01595369
IRS990/ContributionsGrantsPriorYear01297359
IRS990/CostOfGoodsSold0774488
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral063129
IRS990/DepreciationDepletion/ProgramServices0300927
IRS990/DepreciationDepletion/Total0364056
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING CARE AND SERVICES FOR INDIVIDUALS WITH DISIBILITIES. APPROXIMATELY 250 DISABLE ADULTS ARE SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012466162
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017910
IRS990/FeesForServicesAccounting/Total017910
IRS990/FeesForServicesLegal/ManagementAndGeneral017471
IRS990/FeesForServicesLegal/Total017471
IRS990/FeesForServicesOther/ManagementAndGeneral05754
IRS990/FeesForServicesOther/ProgramServices035227
IRS990/FeesForServicesOther/Total040981
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0VICKY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson1BECKY VENNER
IRS990/Form990PartVIISectionA/NamePerson2MARK RAMTHUN
IRS990/Form990PartVIISectionA/NamePerson3JENNI BROWN
IRS990/Form990PartVIISectionA/NamePerson4RANDY BLOHM
IRS990/Form990PartVIISectionA/NamePerson5PETE COLLISON
IRS990/Form990PartVIISectionA/NamePerson6BOB GIGUERE
IRS990/Form990PartVIISectionA/NamePerson7JEFF HEUTON
IRS990/Form990PartVIISectionA/NamePerson8JULIE MAYHALL
IRS990/Form990PartVIISectionA/NamePerson9ED MILLER
IRS990/Form990PartVIISectionA/NamePerson10RANDY NIELAND
IRS990/Form990PartVIISectionA/NamePerson11JOANN OHL
IRS990/Form990PartVIISectionA/NamePerson12DR AARON PICK
IRS990/Form990PartVIISectionA/NamePerson13ADAM SCHWEERS
IRS990/Form990PartVIISectionA/NamePerson14CHUCK CLARK
IRS990/Form990PartVIISectionA/NamePerson15RHONDA MART
IRS990/Form990PartVIISectionA/NamePerson16FRANK HERMSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation146538
IRS990/Form990PartVIISectionA/OtherCompensation156538
IRS990/Form990PartVIISectionA/OtherCompensation163595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1479596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1575545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16102698
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other09375
IRS990/Gaming00
IRS990/GovernmentGrants0317727
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09375
IRS990/GrossReceipts015241281
IRS990/GrossRents/Real013500
IRS990/GrossSalesOfInventory0860542
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices090758
IRS990/Insurance/Total090758
IRS990/InventoriesForSaleOrUse/BOY055737
IRS990/InventoriesForSaleOrUse/EOY064540
IRS990/InvestmentIncomeCurrentYear023732
IRS990/InvestmentIncome/ExclusionAmount014357
IRS990/InvestmentIncomePriorYear019390
IRS990/InvestmentIncome/TotalRevenueColumn014357
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0551153
IRS990/InvestmentsOtherSecurities/EOY0547528
IRS990/LandBldgEquipmentAccumDeprec08167762
IRS990/LandBuildingsEquipmentBasis013196434
IRS990/LandBuildingsEquipmentBasisNet/BOY03297880
IRS990/LandBuildingsEquipmentBasisNet/EOY05028672
IRS990/LessRentalExpenses/Real03373
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, BY OFFERING OPPORTUNITY, CHOICE AND SUPPORT IN AN ENVIRONMENT WHICH PROMOTES DIGNITY AND SELF-FULFILLMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0100000
IRS990/MortNotesPyblSecuredInvestProp/EOY0100000
IRS990/NameOfPrincipalOfficerPerson0RHONDA MART
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY07239237
IRS990/NetAssetsOrFundBalancesEOY08156268
IRS990/NetGainOrLossInvestments/ExclusionAmount09375
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09375
IRS990/NetIncomeOrLoss/ExclusionAmount086054
IRS990/NetIncomeOrLoss/TotalRevenueColumn086054
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010127
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010127
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0797662
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0714
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral084201
IRS990/Occupancy/ProgramServices0247374
IRS990/Occupancy/Total0331575
IRS990/OfficeExpenses/ManagementAndGeneral0107902
IRS990/OfficeExpenses/ProgramServices083498
IRS990/OfficeExpenses/Total0191400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01080306
IRS990/OtherAssetsTotal/EOY089072
IRS990/OtherEmployeeBenefits/Fundraising03941
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048105
IRS990/OtherEmployeeBenefits/ProgramServices0919124
IRS990/OtherEmployeeBenefits/Total0971170
IRS990/OtherExpensePriorYear02418019
IRS990/OtherExpensesCurrentYear02517079
IRS990/OtherExpenses/Description0REPAIRS AND SUPPLIES
IRS990/OtherExpenses/Description1PROVIDER TAX
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0464
IRS990/OtherExpenses/ManagementAndGeneral049390
IRS990/OtherExpenses/ManagementAndGeneral111537
IRS990/OtherExpenses/ManagementAndGeneral235880
IRS990/OtherExpenses/ProgramServices0415036
IRS990/OtherExpenses/ProgramServices1325508
IRS990/OtherExpenses/ProgramServices2207626
IRS990/OtherExpenses/ProgramServices3131053
IRS990/OtherExpenses/ProgramServices465086
IRS990/OtherExpenses/Total0464426
IRS990/OtherExpenses/Total1325508
IRS990/OtherExpenses/Total2207626
IRS990/OtherExpenses/Total3143054
IRS990/OtherExpenses/Total4100966
IRS990/OtherRevenueCurrentYear096181
IRS990/OtherRevenuePriorYear085452
IRS990/OtherSalariesAndWages/Fundraising045124
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278373
IRS990/OtherSalariesAndWages/ProgramServices08683819
IRS990/OtherSalariesAndWages/Total09007316
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03248
IRS990/PayrollTaxes/ManagementAndGeneral035349
IRS990/PayrollTaxes/ProgramServices0637301
IRS990/PayrollTaxes/Total0675898
IRS990/PensionPlanContributions/Fundraising0863
IRS990/PensionPlanContributions/ManagementAndGeneral08340
IRS990/PensionPlanContributions/ProgramServices0115642
IRS990/PensionPlanContributions/Total0124845
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0188764
IRS990/PrepaidExpensesDeferredCharges/EOY0221977
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY012748138
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1CARE FOR PRIVATE PAY C
IRS990/ProgramServiceRevenue/Description2WORK SERVICES
IRS990/ProgramServiceRevenue/Description3RENT OF HOUSING TO DIS
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear012584581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011676579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1442864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2378951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3140249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome455855
IRS990/ProgramServiceRevenue/TotalRevenueColumn011676579
IRS990/ProgramServiceRevenue/TotalRevenueColumn1442864
IRS990/ProgramServiceRevenue/TotalRevenueColumn2378951
IRS990/ProgramServiceRevenue/TotalRevenueColumn3140249
IRS990/ProgramServiceRevenue/TotalRevenueColumn455855
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9516
IRS990/ReconcilationRevenueExpenses0926547
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0479980
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010127
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012748138
IRS990/RevenuesLessExpensesCY0926547
IRS990/RevenuesLessExpensesPriorYear0686038
IRS990/SalariesEtcCurrentYear011019794
IRS990/SalariesEtcPriorYear010882725
IRS990/SavingsAndTempCashInvestments/BOY02273042
IRS990/SavingsAndTempCashInvestments/EOY02131860
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01595369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01297160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01125098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011177457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011046967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026242051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073267
IRS990ScheduleA/GrossInvestmentIncome509/Total0190498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012748138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$2.68$11.5$19.0$21.2$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.80$14.5$18.3$18.2$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.77$14.3$19.9$17.4$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.02$11.8$16.6$16.8$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.68$12.0$17.0$16.1$0.91
2018Summary only. Only limited summary data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
2017Summary only. Only limited summary data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.12$10.5$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.00$10.2$16.5$15.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.15$9.67$14.9$14.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.08$9.06$13.9
2012Summary only. Only limited summary data is available for this year.$9.86$1.06$8.81$14.4$13.7$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.18$8.16$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.39$7.24$13.3