Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1038039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,691,051
No earlier filing loaded for comparison.
Net Assets
$1,795,930
No earlier filing loaded for comparison.
Liabilities
$895,121
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,825,545
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 636259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 313542 |
| IRS990/AccountsReceivable/BOY | 0 | 478029 |
| IRS990/AccountsReceivable/EOY | 0 | 450695 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ORGANIZATIONAL EMPLOYMENT SERVICES - JOB AND LIFE SKILLS TRAINING FOR PEOPLE WITH DISABILITIES PROVIDED THROUGH IN-HOUSE EMPLOYMENT AT NORTH STAR COMMUNITY SERVICES FACILITIES. |
| IRS990/Activity2/Expense | 0 | 643744 |
| IRS990/Activity2/Revenue | 0 | 718813 |
| IRS990/Activity3/Description | 0 | PERSONAL AND SOCIAL COMMUNITY SERVICES - ADULT DAY CARE AND DAY HABILITATIONS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, AND THE ELDERLY. |
| IRS990/Activity3/Expense | 0 | 844547 |
| IRS990/Activity3/Revenue | 0 | 943033 |
| 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 | 12567 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 12817 |
| IRS990/AllOtherContributions | 0 | 162284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 206808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 241461 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 111975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111975 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 912 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16140 |
| IRS990/ConferencesMeetings/Total | 0 | 17052 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 281835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268704 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6066 |
| IRS990/DeferredRevenue/EOY | 0 | 2511 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7983 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33615 |
| IRS990/DepreciationDepletion/Total | 0 | 41598 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2671703 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 98020 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 115225 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/NamePerson | 0 | JOHN MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVAN FOREST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF CONREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY FOLKERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT KRESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE NOWPARVAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI SCHUELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA TROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE VERMULM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOLLY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GREG KOPPES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL WERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHELLY WHITE-WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK WITMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 2800 |
| 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 | 88455 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| 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 DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -618 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 119551 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3400 |
| IRS990/GrossReceipts | 0 | 5244437 |
| IRS990/GrossRents/Real | 0 | 147006 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26214 |
| IRS990/InformationTechnology/ProgramServices | 0 | 55 |
| IRS990/InformationTechnology/Total | 0 | 26269 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12870 |
| IRS990/Insurance/ProgramServices | 0 | 9953 |
| IRS990/Insurance/Total | 0 | 22823 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17402 |
| IRS990/Interest/ProgramServices | 0 | 7657 |
| IRS990/Interest/Total | 0 | 25059 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4961 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5579 |
| IRS990/InvestmentIncomePriorYear | 0 | 61461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5579 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2796087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4277366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1543838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1481279 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4018 |
| IRS990/LessRentalExpenses/Real | 0 | 307898 |
| 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 | 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 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 385321 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 205152 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK WITMER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1688954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1795930 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -618 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -618 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -160892 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -160892 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 318 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 103799 |
| IRS990/Occupancy/Total | 0 | 103799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32689 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 103871 |
| IRS990/OfficeExpenses/Total | 0 | 136560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 416843 |
| IRS990/OtherAssetsTotal/EOY | 0 | 443555 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 305610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 327786 |
| IRS990/OtherExpensePriorYear | 0 | 942855 |
| IRS990/OtherExpensesCurrentYear | 0 | 904788 |
| 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 | 117866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12088 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6574 |
| IRS990/OtherExpenses/Total | 0 | 117866 |
| IRS990/OtherExpenses/Total | 1 | 12448 |
| IRS990/OtherExpenses/Total | 2 | 12088 |
| IRS990/OtherExpenses/Total | 3 | 6574 |
| IRS990/OtherRevenueCurrentYear | 0 | -160892 |
| IRS990/OtherRevenuePriorYear | 0 | -179208 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 289108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2933182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3222290 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22814 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179811 |
| IRS990/PayrollTaxes/Total | 0 | 202625 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3982 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52099 |
| IRS990/PensionPlanContributions/Total | 0 | 56081 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11732 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33018 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4806617 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4697936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4772963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4772963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33654 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 106976 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -160892 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2983261 |
| IRS990/RevenuesLessExpensesCY | 0 | 106976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88843 |
| IRS990/SalariesEtcCurrentYear | 0 | 3920757 |
| IRS990/SalariesEtcPriorYear | 0 | 3817195 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27543 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5088452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4966640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4846892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4651752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4259523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23813259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 152585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 200767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 139556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 145363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 127006 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 765277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 152585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 200767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 139556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 145363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 127006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 765277 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23813259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5088452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4966640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4846892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4651752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4259523 |
| IRS990ScheduleA/Total509/Total | 0 | 23813259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5241037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5167407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4986448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4797115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4386529 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24578536 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1068388 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2062548 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3130936 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 405046 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 24000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 434278 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5232 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.