Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1038039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,716,600
No earlier filing loaded for comparison.
Net Assets
$1,688,954
No earlier filing loaded for comparison.
Liabilities
$1,027,646
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,760,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Nscs empowers each person to realize potential, pursue dreams and enjoy life. Services provided are: supported community living, day habilitation, adult day care, respite, and/or cdac services to persons with disabilities.
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 | 662993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 636259 |
| IRS990/AccountsReceivable/BOY | 0 | 447677 |
| IRS990/AccountsReceivable/EOY | 0 | 478029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZATIONAL EMPLOYMENT SERVICES - JOB AND LIFE SKILLS TRAINING FOR PEOPLE WITH DISABILITIES PROVIDED THROUGH IN-HOUSE EMPLOYMENT AT ADULTS INCORPORATED FACILITIES |
| IRS990/Activity2/Expense | 0 | 719499 |
| IRS990/Activity2/Revenue | 0 | 783094 |
| IRS990/Activity3/Description | 0 | PERSONAL AND SOCIAL COMMUNITY SERVICES - ADULT DAY CARE SERVICES FOR PEOPLE WITH DISABILITIES AND THE ELDERLY |
| IRS990/Activity3/Expense | 0 | 899914 |
| IRS990/Activity3/Revenue | 0 | 979454 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ADULT DAY CARE AND RESPITE, EMPLOYMENT SERVICES, AND SUPPORTED COMMUNITY LIVING SERVICES SO THAT INDIVIDUALS WITH DISABILITIES CAN LIVE AND WORK IN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3420 UNIVERSITY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERLOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 507012008 |
| IRS990/Advertising/Fundraising | 0 | 23538 |
| IRS990/Advertising/Total | 0 | 23538 |
| IRS990/AllOtherContributions | 0 | 145120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 259253 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104634 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104634 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1065 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7926 |
| IRS990/ConferencesMeetings/Total | 0 | 8991 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 268704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260555 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1481 |
| IRS990/DeferredRevenue/EOY | 0 | 6066 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33652 |
| IRS990/DepreciationDepletion/Total | 0 | 42267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED COMMUNITY LIVING - SKILLS TRAINING, COUNSELING AND FOLLOW-ALONG SERVICES TO ENABLE PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY |
| 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2532352 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 98399 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12411 |
| IRS990/FeesForServicesAccounting/Total | 0 | 110810 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF CONREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY FOLKERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT KRESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE NOWPARVAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY RIPPLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY SCHNABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICKI SCHUELER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDA TROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEE VERMULM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CRAIG WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK WITMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 73293 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 123584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5167407 |
| IRS990/GrossRents/Real | 0 | 139306 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31113 |
| IRS990/InformationTechnology/Total | 0 | 31113 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14772 |
| IRS990/Insurance/ProgramServices | 0 | 15791 |
| IRS990/Insurance/Total | 0 | 30563 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19746 |
| IRS990/Interest/ProgramServices | 0 | 22415 |
| IRS990/Interest/Total | 0 | 42161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61461 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61461 |
| IRS990/InvestmentIncomePriorYear | 0 | 1381 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61461 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2636923 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4180761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1673547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1543838 |
| IRS990/LessRentalExpenses/Real | 0 | 318514 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES ADULT DAY CARE AND RESPITE, EMPLOYMENT SERVICES, AND SUPPORTED COMMUNITY LIVING SERVICES SO THAT INDIVIDUALS WITH DISABILITIES CAN LIVE AND WORK IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 738386 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 385321 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK WITMER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1600111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1688954 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -179208 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -179208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 342 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 106216 |
| IRS990/Occupancy/Total | 0 | 106216 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34194 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107706 |
| IRS990/OfficeExpenses/Total | 0 | 141900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 357252 |
| IRS990/OtherAssetsTotal/EOY | 0 | 416843 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14221 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 244759 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258980 |
| IRS990/OtherExpensePriorYear | 0 | 951644 |
| IRS990/OtherExpensesCurrentYear | 0 | 942855 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY INTEGRATION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONSUMER ASSISTANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 117693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19205 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6746 |
| IRS990/OtherExpenses/Total | 0 | 117693 |
| IRS990/OtherExpenses/Total | 1 | 19205 |
| IRS990/OtherExpenses/Total | 2 | 18621 |
| IRS990/OtherExpenses/Total | 3 | 6746 |
| IRS990/OtherRevenueCurrentYear | 0 | -179208 |
| IRS990/OtherRevenuePriorYear | 0 | -201579 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 226514 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2938876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3165390 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 212285 |
| IRS990/PayrollTaxes/Total | 0 | 234344 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2912 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50935 |
| IRS990/PensionPlanContributions/Total | 0 | 53847 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9868 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11732 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27238 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32170 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4697936 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4586338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4659776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4659776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 88843 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -179208 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2756180 |
| IRS990/RevenuesLessExpensesCY | 0 | 88843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73577 |
| IRS990/SalariesEtcCurrentYear | 0 | 3817195 |
| IRS990/SalariesEtcPriorYear | 0 | 3621474 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27180 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4966640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4846892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4651752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4259523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4363320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23088127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 200767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 139556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 145363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 127006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 115949 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 728641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 200767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 139556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 145363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 127006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 115949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 728641 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23088127 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4966640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4846892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4651752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4259523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4363320 |
| IRS990ScheduleA/Total509/Total | 0 | 23088127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5167407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4986448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4797115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4386529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4479269 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23816768 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1166950 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1953106 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3120056 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 319270 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 24000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.